Property, Plant & Equipment
120,741 GBP2024-03-31
156,637 GBP2023-04-30
Total Inventories
138,472 GBP2024-03-31
154,526 GBP2023-04-30
Debtors
Current
43,911 GBP2024-03-31
442,316 GBP2023-04-30
Cash at bank and in hand
349,743 GBP2024-03-31
354,351 GBP2023-04-30
Net Assets/Liabilities
563,509 GBP2024-03-31
590,030 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-03-31
200 GBP2023-04-30
Retained earnings (accumulated losses)
563,309 GBP2024-03-31
589,830 GBP2023-04-30
Equity
563,509 GBP2024-03-31
590,030 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-03-31
Average Number of Employees
42023-05-01 ~ 2024-03-31
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,028 GBP2024-03-31
109,028 GBP2023-04-30
Vehicles
236,100 GBP2024-03-31
236,100 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
345,128 GBP2024-03-31
345,128 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,836 GBP2024-03-31
25,752 GBP2023-04-30
Vehicles
179,551 GBP2024-03-31
162,739 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,387 GBP2024-03-31
188,491 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,084 GBP2023-05-01 ~ 2024-03-31
Vehicles
16,812 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,896 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
64,192 GBP2024-03-31
83,276 GBP2023-04-30
Vehicles
56,549 GBP2024-03-31
73,361 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,476 GBP2024-03-31
0 GBP2023-04-30
Other Debtors
Current
40,435 GBP2024-03-31
442,316 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,988 GBP2024-03-31
42,593 GBP2023-04-30
Other Creditors
Current
69,844 GBP2024-03-31
421,972 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-05-01 ~ 2024-03-31
200 GBP2022-05-01 ~ 2023-04-30