Cost of Sales
-41,506 GBP2023-05-24 ~ 2024-03-31
Gross Profit/Loss
-41,506 GBP2023-05-24 ~ 2024-03-31
Administrative Expenses
-17,087 GBP2023-05-24 ~ 2024-03-31
Operating Profit/Loss
21,407 GBP2023-05-24 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-9,113 GBP2023-05-24 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
12,294 GBP2023-05-24 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-6,838 GBP2023-05-24 ~ 2024-03-31
Profit/Loss
5,456 GBP2023-05-24 ~ 2024-03-31
Property, Plant & Equipment
119,905 GBP2024-03-31
-23,059 GBP2023-05-23
Fixed Assets
119,905 GBP2024-03-31
Debtors
12,180 GBP2024-03-31
Cash at bank and in hand
7,739 GBP2024-03-31
Current Assets
19,919 GBP2024-03-31
Net Current Assets/Liabilities
-114,446 GBP2024-03-31
Total Assets Less Current Liabilities
5,459 GBP2024-03-31
Net Assets/Liabilities
5,459 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-03-31
Retained earnings (accumulated losses)
5,456 GBP2024-03-31
Equity
5,459 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
5,456 GBP2023-05-24 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
5,456 GBP2023-05-24 ~ 2024-03-31
Equity
Called up share capital
3 GBP2024-03-31
Average Number of Employees
02023-05-24 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
184,470 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
184,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
64,565 GBP2024-03-31
23,059 GBP2023-05-23
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,565 GBP2024-03-31
23,059 GBP2023-05-23
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,506 GBP2023-05-24 ~ 2024-03-31
Property, Plant & Equipment
Motor cars
119,905 GBP2024-03-31
-23,059 GBP2023-05-23
Prepayments/Accrued Income
Amounts falling due within one year
12,180 GBP2024-03-31
Debtors
Amounts falling due within one year
12,180 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
146 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,838 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
3,516 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
256 shares2023-05-24 ~ 2024-03-31