Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-02-16 ~ 2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
67,034 GBP2023-03-31
Debtors
4,188 GBP2024-03-31
2,554 GBP2023-03-31
Cash at bank and in hand
39,978 GBP2024-03-31
39,615 GBP2023-03-31
Current Assets
44,166 GBP2024-03-31
42,169 GBP2023-03-31
Creditors
Current
17,615 GBP2024-03-31
69,047 GBP2023-03-31
Net Current Assets/Liabilities
26,551 GBP2024-03-31
-26,878 GBP2023-03-31
Total Assets Less Current Liabilities
26,551 GBP2024-03-31
40,156 GBP2023-03-31
Net Assets/Liabilities
26,551 GBP2024-03-31
27,420 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
26,451 GBP2024-03-31
27,320 GBP2023-03-31
Equity
26,551 GBP2024-03-31
27,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
88,819 GBP2023-03-31
Computers
629 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
89,448 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-88,819 GBP2023-04-01 ~ 2024-03-31
Computers
-629 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-89,448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
22,205 GBP2023-03-31
Computers
209 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,414 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,205 GBP2023-04-01 ~ 2024-03-31
Computers
-209 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,414 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
66,614 GBP2023-03-31
Computers
420 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,417 GBP2024-03-31
1,701 GBP2023-03-31
Other Debtors
Current
771 GBP2024-03-31
Prepayments
Current
853 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,188 GBP2024-03-31
2,554 GBP2023-03-31
Corporation Tax Payable
Current
14,170 GBP2024-03-31
Accrued Liabilities
Current
3,300 GBP2024-03-31
2,940 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
12,736 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
24,131 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-25,000 GBP2023-04-01 ~ 2024-03-31