Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,719 GBP2024-03-31
Total Inventories
5,026 GBP2024-03-31
Debtors
16,539 GBP2024-03-31
Cash at bank and in hand
7,252 GBP2024-03-31
Current Assets
28,817 GBP2024-03-31
Creditors
Current
54,858 GBP2024-03-31
Net Current Assets/Liabilities
-26,041 GBP2024-03-31
Total Assets Less Current Liabilities
-7,322 GBP2024-03-31
Equity
Called up share capital
101 GBP2024-03-31
Retained earnings (accumulated losses)
-7,423 GBP2024-03-31
Equity
-7,322 GBP2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
647 GBP2024-03-31
Motor vehicles
19,774 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
54 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,702 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
54 GBP2024-03-31
Motor vehicles
1,648 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,702 GBP2024-03-31
Property, Plant & Equipment
Furniture and fittings
593 GBP2024-03-31
Motor vehicles
18,126 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
11,132 GBP2024-03-31
Other Debtors
Current
1,422 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
2,474 GBP2024-03-31
Prepayments
Current
1,511 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,539 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,538 GBP2024-03-31
Amounts owed to group undertakings
Current
42,430 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,888 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,250 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