Property, Plant & Equipment
29,059 GBP2024-03-31
10,461 GBP2023-03-31
Total Inventories
7,000 GBP2024-03-31
Debtors
Current
21,573 GBP2024-03-31
Cash at bank and in hand
8,225 GBP2024-03-31
1,751 GBP2023-03-31
Current Assets
36,798 GBP2024-03-31
1,751 GBP2023-03-31
Net Current Assets/Liabilities
10,466 GBP2024-03-31
-7,826 GBP2023-03-31
Total Assets Less Current Liabilities
39,525 GBP2024-03-31
2,635 GBP2023-03-31
Net Assets/Liabilities
2,726 GBP2024-03-31
2,635 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,626 GBP2024-03-31
2,535 GBP2023-03-31
Equity
2,726 GBP2024-03-31
2,635 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
02022-10-24 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,456 GBP2024-03-31
3,456 GBP2023-03-31
Motor vehicles
35,483 GBP2024-03-31
9,620 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
38,939 GBP2024-03-31
13,076 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,244 GBP2024-03-31
691 GBP2023-03-31
Motor vehicles
8,636 GBP2024-03-31
1,924 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,880 GBP2024-03-31
2,615 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
553 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
6,712 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,212 GBP2024-03-31
2,765 GBP2023-03-31
Motor vehicles
26,847 GBP2024-03-31
7,696 GBP2023-03-31
Other types of inventories not specified separately
7,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,623 GBP2024-03-31
Prepayments
Current
5,827 GBP2024-03-31
Other Debtors
Current
2,123 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,249 GBP2024-03-31
Non-current, Amounts falling due after one year
11,810 GBP2024-03-31
Director Remuneration
24,000 GBP2023-04-01 ~ 2024-03-31
13,000 GBP2022-10-24 ~ 2023-03-31