Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
33,638 GBP2024-03-31
43,819 GBP2023-03-31
Fixed Assets
33,638 GBP2024-03-31
43,819 GBP2023-03-31
Debtors
Current
16,209 GBP2024-03-31
Cash at bank and in hand
38,291 GBP2024-03-31
18,783 GBP2023-03-31
Current Assets
54,500 GBP2024-03-31
18,783 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-3,000 GBP2024-03-31
-40,055 GBP2023-03-31
Net Current Assets/Liabilities
51,500 GBP2024-03-31
-21,272 GBP2023-03-31
Total Assets Less Current Liabilities
85,138 GBP2024-03-31
22,547 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2024-03-31
Net Assets/Liabilities
-14,862 GBP2024-03-31
22,547 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
-14,863 GBP2024-03-31
22,546 GBP2023-03-31
Equity
-14,862 GBP2024-03-31
22,547 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
02023-04-01 ~ 2024-03-31
Motor vehicles
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,804 GBP2024-03-31
18,804 GBP2023-03-31
Motor vehicles
64,137 GBP2024-03-31
64,137 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
82,941 GBP2024-03-31
82,941 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,061 GBP2023-03-31
Motor vehicles
28,061 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
39,122 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,161 GBP2023-04-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
9,020 GBP2023-04-01 ~ 2024-03-31
Owned/Freehold
10,181 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,222 GBP2024-03-31
Motor vehicles
37,081 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,303 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
6,582 GBP2024-03-31
7,743 GBP2023-03-31
Motor vehicles
27,056 GBP2024-03-31
36,076 GBP2023-03-31
Other Debtors
Current
16,209 GBP2024-03-31
Other Creditors
Current
37,055 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,000 GBP2024-03-31
3,000 GBP2023-03-31
Creditors
Current
3,000 GBP2024-03-31
40,055 GBP2023-03-31
Bank Borrowings
Non-current
100,000 GBP2024-03-31
Creditors
Non-current
100,000 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31
Par Value of Share
Class 1 ordinary share
1.002023-04-01 ~ 2024-03-31