Par Value of Share
Class 1 ordinary share
12023-03-21 ~ 2024-03-31
Class 2 ordinary share
12023-03-21 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-03-21 ~ 2024-03-31
Class 2 ordinary share
1 GBP2023-03-21 ~ 2024-03-31
Property, Plant & Equipment
138,455 GBP2024-03-31
Fixed Assets - Investments
55,100 GBP2024-03-31
Fixed Assets
193,555 GBP2024-03-31
Total Inventories
14,820 GBP2024-03-31
Debtors
58,614 GBP2024-03-31
Cash at bank and in hand
11,263 GBP2024-03-31
Current Assets
84,697 GBP2024-03-31
Creditors
Current
240,415 GBP2024-03-31
Net Current Assets/Liabilities
-155,718 GBP2024-03-31
Total Assets Less Current Liabilities
37,837 GBP2024-03-31
Net Assets/Liabilities
31,713 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
31,613 GBP2024-03-31
Equity
31,713 GBP2024-03-31
Average Number of Employees
52023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
102,103 GBP2024-03-31
Furniture and fittings
285 GBP2024-03-31
Motor vehicles
57,345 GBP2024-03-31
Computers
3,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
162,890 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,316 GBP2023-03-21 ~ 2024-03-31
Furniture and fittings
43 GBP2023-03-21 ~ 2024-03-31
Motor vehicles
8,602 GBP2023-03-21 ~ 2024-03-31
Computers
474 GBP2023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,435 GBP2023-03-21 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,316 GBP2024-03-31
Furniture and fittings
43 GBP2024-03-31
Motor vehicles
8,602 GBP2024-03-31
Computers
474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,435 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
86,787 GBP2024-03-31
Furniture and fittings
242 GBP2024-03-31
Motor vehicles
48,743 GBP2024-03-31
Computers
2,683 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
48,260 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
10,354 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
58,614 GBP2024-03-31
Trade Creditors/Trade Payables
Current
6,908 GBP2024-03-31
Other Taxation & Social Security Payable
Current
10,238 GBP2024-03-31
Other Creditors
Current
223,269 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
6,124 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-03-31
Class 2 ordinary share
50 shares2024-03-31