Average Number of Employees
02023-06-28 ~ 2024-03-31
02022-06-28 ~ 2023-06-27
Property, Plant & Equipment
27,851 GBP2024-03-31
Debtors
Current
2,574 GBP2024-03-31
Cash at bank and in hand
1,126 GBP2024-03-31
Current Assets
3,700 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-33,637 GBP2024-03-31
Net Current Assets/Liabilities
-29,937 GBP2024-03-31
Net Assets/Liabilities
-2,086 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
-2,087 GBP2024-03-31
Equity
-2,086 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-06-28 ~ 2024-03-31
Motor vehicles
02023-06-28 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,790 GBP2024-03-31
Motor vehicles
23,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,290 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
236 GBP2023-06-28 ~ 2024-03-31
Motor vehicles, Owned/Freehold
2,203 GBP2023-06-28 ~ 2024-03-31
Owned/Freehold
2,439 GBP2023-06-28 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
236 GBP2024-03-31
Motor vehicles
2,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,439 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,554 GBP2024-03-31
Motor vehicles
21,297 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
725 GBP2024-03-31
Prepayments/Accrued Income
Current
1,849 GBP2024-03-31
Trade Creditors/Trade Payables
Current
224 GBP2024-03-31
Amounts owed to group undertakings
Current
23,499 GBP2024-03-31
Other Creditors
Current
7,814 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,100 GBP2024-03-31
Creditors
Current
33,637 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12023-06-28 ~ 2024-03-31