Property, Plant & Equipment
18,670 GBP2025-03-31
29,494 GBP2024-03-31
Debtors
16,030 GBP2025-03-31
12,994 GBP2024-03-31
Current assets - Investments
36,939 GBP2025-03-31
37,077 GBP2024-03-31
Cash at bank and in hand
6,333 GBP2025-03-31
6,624 GBP2024-03-31
Current Assets
59,302 GBP2025-03-31
56,695 GBP2024-03-31
Net Current Assets/Liabilities
31,796 GBP2025-03-31
37,567 GBP2024-03-31
Total Assets Less Current Liabilities
50,466 GBP2025-03-31
67,061 GBP2024-03-31
Net Assets/Liabilities
35,743 GBP2025-03-31
42,442 GBP2024-03-31
Equity
Called up share capital
20,010 GBP2025-03-31
20,010 GBP2024-03-31
Retained earnings (accumulated losses)
15,733 GBP2025-03-31
22,432 GBP2024-03-31
Equity
35,743 GBP2025-03-31
42,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,115 GBP2025-03-31
19,115 GBP2024-03-31
Motor vehicles
66,174 GBP2025-03-31
66,174 GBP2024-03-31
Computers
3,218 GBP2025-03-31
3,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,507 GBP2025-03-31
88,507 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,115 GBP2025-03-31
19,115 GBP2024-03-31
Motor vehicles
47,751 GBP2025-03-31
37,111 GBP2024-03-31
Computers
2,971 GBP2025-03-31
2,787 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
69,837 GBP2025-03-31
59,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,640 GBP2024-04-01 ~ 2025-03-31
Computers
184 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,824 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
18,423 GBP2025-03-31
29,063 GBP2024-03-31
Computers
247 GBP2025-03-31
431 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,931 GBP2025-03-31
8,280 GBP2024-03-31
Debtors
Amounts falling due within one year
16,030 GBP2025-03-31
12,994 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
950 GBP2025-03-31
2,686 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
11,322 GBP2025-03-31
11,322 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
10,000 shares2024-04-01 ~ 2025-03-31
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31