Par Value of Share
Class 1 ordinary share
12022-11-09 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-11-09 ~ 2024-03-31
Property, Plant & Equipment
70,119 GBP2024-03-31
Debtors
160,547 GBP2024-03-31
Cash at bank and in hand
4,832 GBP2024-03-31
Current Assets
165,379 GBP2024-03-31
Creditors
Current
98,311 GBP2024-03-31
Net Current Assets/Liabilities
67,068 GBP2024-03-31
Total Assets Less Current Liabilities
137,187 GBP2024-03-31
Net Assets/Liabilities
122,687 GBP2024-03-31
Equity
Called up share capital
150 GBP2024-03-31
Retained earnings (accumulated losses)
122,537 GBP2024-03-31
Equity
122,687 GBP2024-03-31
Average Number of Employees
22022-11-09 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,200 GBP2024-03-31
Furniture and fittings
493 GBP2024-03-31
Motor vehicles
72,793 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,486 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,047 GBP2022-11-09 ~ 2024-03-31
Furniture and fittings
123 GBP2022-11-09 ~ 2024-03-31
Motor vehicles
18,197 GBP2022-11-09 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,367 GBP2022-11-09 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,047 GBP2024-03-31
Furniture and fittings
123 GBP2024-03-31
Motor vehicles
18,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,367 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
15,153 GBP2024-03-31
Furniture and fittings
370 GBP2024-03-31
Motor vehicles
54,596 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
110,641 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,906 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
160,547 GBP2024-03-31
Other Taxation & Social Security Payable
Current
52,396 GBP2024-03-31
Other Creditors
Current
45,915 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31