Par Value of Share
Class 1 ordinary share
12023-03-10 ~ 2024-03-31
Class 2 ordinary share
12023-03-10 ~ 2024-03-31
Class 3 ordinary share
12023-03-10 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-03-10 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-03-10 ~ 2024-03-31
Property, Plant & Equipment
34,636 GBP2024-03-31
Total Inventories
5,000 GBP2024-03-31
Debtors
1,575 GBP2024-03-31
Cash at bank and in hand
24,499 GBP2024-03-31
Current Assets
31,074 GBP2024-03-31
Creditors
Current
46,662 GBP2024-03-31
Net Current Assets/Liabilities
-15,588 GBP2024-03-31
Total Assets Less Current Liabilities
19,048 GBP2024-03-31
Net Assets/Liabilities
12,467 GBP2024-03-31
Equity
Called up share capital
102 GBP2024-03-31
Retained earnings (accumulated losses)
12,365 GBP2024-03-31
Equity
12,467 GBP2024-03-31
Average Number of Employees
12023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,742 GBP2024-03-31
Motor vehicles
19,873 GBP2024-03-31
Computers
603 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,218 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,415 GBP2023-03-10 ~ 2024-03-31
Motor vehicles
4,968 GBP2023-03-10 ~ 2024-03-31
Computers
199 GBP2023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,582 GBP2023-03-10 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,415 GBP2024-03-31
Motor vehicles
4,968 GBP2024-03-31
Computers
199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,582 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
19,327 GBP2024-03-31
Motor vehicles
14,905 GBP2024-03-31
Computers
404 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
956 GBP2024-03-31
Prepayments
Current
619 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,575 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,660 GBP2024-03-31
Other Taxation & Social Security Payable
Current
817 GBP2024-03-31
Accrued Liabilities
Current
2,379 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
1 shares2024-03-31
Class 3 ordinary share
1 shares2024-03-31