Property, Plant & Equipment
18,124 GBP2024-03-31
13,895 GBP2023-03-31
Cash at bank and in hand
8,074 GBP2024-03-31
14,464 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-26,188 GBP2024-03-31
-18,993 GBP2023-03-31
Net Current Assets/Liabilities
-18,114 GBP2024-03-31
-4,529 GBP2023-03-31
Net Assets/Liabilities
10 GBP2024-03-31
9,366 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
9,356 GBP2023-03-31
Equity
10 GBP2024-03-31
9,366 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22021-11-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,721 GBP2024-03-31
1,748 GBP2023-03-31
Motor vehicles
26,751 GBP2024-03-31
17,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,472 GBP2024-03-31
19,498 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,406 GBP2024-03-31
1,165 GBP2023-03-31
Motor vehicles
9,942 GBP2024-03-31
4,438 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,348 GBP2024-03-31
5,603 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,241 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
5,504 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,745 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,315 GBP2024-03-31
583 GBP2023-03-31
Motor vehicles
16,809 GBP2024-03-31
13,312 GBP2023-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
8 shares2024-03-31
8 shares2023-03-31
Number of Shares Issued (Fully Paid)
10 shares2024-03-31
10 shares2023-03-31
Nominal value of allotted share capital
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2021-11-01 ~ 2023-03-31