Property, Plant & Equipment
51,544 GBP2024-03-31
0 GBP2023-03-31
Debtors
Current
23,401 GBP2024-03-31
28,790 GBP2023-03-31
Cash at bank and in hand
225,295 GBP2024-03-31
147,388 GBP2023-03-31
Creditors
Non-current
-42,800 GBP2024-03-31
0 GBP2023-03-31
Net Assets/Liabilities
174,752 GBP2024-03-31
117,493 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
174,652 GBP2024-03-31
117,393 GBP2023-03-31
Equity
174,752 GBP2024-03-31
117,493 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-02-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
58,950 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
415 GBP2024-03-31
0 GBP2023-03-31
Computers
2,287 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
61,652 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
9,825 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
31 GBP2024-03-31
0 GBP2023-03-31
Computers
252 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,108 GBP2024-03-31
0 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
9,825 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
31 GBP2023-04-01 ~ 2024-03-31
Computers
252 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,108 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
49,125 GBP2024-03-31
0 GBP2023-03-31
Furniture and fittings
384 GBP2024-03-31
0 GBP2023-03-31
Computers
2,035 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
23,401 GBP2024-03-31
27,106 GBP2023-03-31
Other Debtors
Current
0 GBP2024-03-31
1,684 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
8,106 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
14,336 GBP2024-03-31
3,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
42,800 GBP2024-03-31
0 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 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
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-02-21 ~ 2023-03-31