Par Value of Share
Class 1 ordinary share
12023-02-17 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-02-17 ~ 2024-03-31
Property, Plant & Equipment
29,385 GBP2024-03-31
Total Inventories
500 GBP2024-03-31
Debtors
3,104 GBP2024-03-31
Cash at bank and in hand
4,145 GBP2024-03-31
Current Assets
7,749 GBP2024-03-31
Creditors
Current
30,528 GBP2024-03-31
Net Current Assets/Liabilities
-22,779 GBP2024-03-31
Total Assets Less Current Liabilities
6,606 GBP2024-03-31
Net Assets/Liabilities
1,023 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
923 GBP2024-03-31
Equity
1,023 GBP2024-03-31
Average Number of Employees
22023-02-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,290 GBP2024-03-31
Furniture and fittings
2,315 GBP2024-03-31
Motor vehicles
22,766 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,371 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
998 GBP2023-02-17 ~ 2024-03-31
Furniture and fittings
482 GBP2023-02-17 ~ 2024-03-31
Motor vehicles
1,506 GBP2023-02-17 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,986 GBP2023-02-17 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
998 GBP2024-03-31
Furniture and fittings
482 GBP2024-03-31
Motor vehicles
1,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,986 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,292 GBP2024-03-31
Furniture and fittings
1,833 GBP2024-03-31
Motor vehicles
21,260 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,427 GBP2024-03-31
Other Debtors
Current
615 GBP2024-03-31
Prepayments
Current
1,062 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,104 GBP2024-03-31
Trade Creditors/Trade Payables
Current
18,455 GBP2024-03-31
Corporation Tax Payable
Current
746 GBP2024-03-31
Other Taxation & Social Security Payable
Current
191 GBP2024-03-31
Other Creditors
Current
9,373 GBP2024-03-31
Accrued Liabilities
Current
950 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31