Property, Plant & Equipment
70,020 GBP2024-03-31
41,874 GBP2023-03-31
Debtors
Current
109,573 GBP2024-03-31
85,079 GBP2023-03-31
Cash at bank and in hand
13,730 GBP2024-03-31
25,320 GBP2023-03-31
Net Assets/Liabilities
110,921 GBP2024-03-31
69,458 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
110,821 GBP2024-03-31
69,358 GBP2023-03-31
Equity
110,921 GBP2024-03-31
69,458 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,500 GBP2024-03-31
61,500 GBP2023-03-31
Vehicles
45,738 GBP2024-03-31
99,600 GBP2023-03-31
Computers
5,454 GBP2024-03-31
5,454 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
112,692 GBP2024-03-31
166,554 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-99,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,407 GBP2024-03-31
28,449 GBP2023-03-31
Vehicles
3,811 GBP2024-03-31
91,018 GBP2023-03-31
Computers
5,454 GBP2024-03-31
5,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,672 GBP2024-03-31
124,680 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,958 GBP2023-04-01 ~ 2024-03-31
Vehicles
12,393 GBP2023-04-01 ~ 2024-03-31
Computers
241 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,592 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Computers
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-99,600 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,093 GBP2024-03-31
33,051 GBP2023-03-31
Vehicles
41,927 GBP2024-03-31
8,582 GBP2023-03-31
Computers
0 GBP2024-03-31
241 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
15,600 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
93,973 GBP2024-03-31
85,079 GBP2023-03-31
Trade Creditors/Trade Payables
Current
200 GBP2024-03-31
259 GBP2023-03-31
Other Creditors
Current
52,726 GBP2024-03-31
52,219 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
64 GBP2023-04-01 ~ 2024-03-31
64 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2023-04-01 ~ 2024-03-31
12 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31