Property, Plant & Equipment
2,474 GBP2025-03-31
58,201 GBP2024-03-31
Debtors
Current
124,504 GBP2025-03-31
123,655 GBP2024-03-31
Cash at bank and in hand
9,883 GBP2025-03-31
35,534 GBP2024-03-31
Net Assets/Liabilities
129,575 GBP2025-03-31
139,272 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
129,475 GBP2025-03-31
139,172 GBP2024-03-31
Equity
129,575 GBP2025-03-31
139,272 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,345 GBP2025-03-31
13,795 GBP2024-03-31
Vehicles
16,373 GBP2025-03-31
80,863 GBP2024-03-31
Furniture and fittings
475 GBP2025-03-31
475 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,193 GBP2025-03-31
95,133 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-64,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,323 GBP2025-03-31
12,625 GBP2024-03-31
Vehicles
15,921 GBP2025-03-31
23,832 GBP2024-03-31
Furniture and fittings
475 GBP2025-03-31
475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,719 GBP2025-03-31
36,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
698 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,677 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,588 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
313 GBP2025-03-31
1,045 GBP2024-03-31
Other Creditors
Current
6,973 GBP2025-03-31
77,073 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31