Par Value of Share
Class 1 ordinary share
12022-12-19 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2022-12-19 ~ 2024-03-31
Property, Plant & Equipment
8,128 GBP2024-03-31
Debtors
17,720 GBP2024-03-31
Cash at bank and in hand
1,842 GBP2024-03-31
Current Assets
19,562 GBP2024-03-31
Creditors
Current
16,403 GBP2024-03-31
Net Current Assets/Liabilities
3,159 GBP2024-03-31
Total Assets Less Current Liabilities
11,287 GBP2024-03-31
Creditors
Non-current
33,338 GBP2024-03-31
Net Assets/Liabilities
-22,051 GBP2024-03-31
Equity
Called up share capital
200 GBP2024-03-31
Retained earnings (accumulated losses)
-22,251 GBP2024-03-31
Equity
-22,051 GBP2024-03-31
Average Number of Employees
12022-12-19 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
9,090 GBP2024-03-31
Computers
850 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,940 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,704 GBP2022-12-19 ~ 2024-03-31
Computers
108 GBP2022-12-19 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,812 GBP2022-12-19 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,704 GBP2024-03-31
Computers
108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,812 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
7,386 GBP2024-03-31
Computers
742 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
17,720 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,232 GBP2024-03-31
Amounts owed to group undertakings
Current
9,564 GBP2024-03-31
Other Taxation & Social Security Payable
Current
184 GBP2024-03-31
Other Creditors
Current
2,423 GBP2024-03-31
Amounts owed to group undertakings
Non-current
33,338 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-22,251 GBP2022-12-19 ~ 2024-03-31