Property, Plant & Equipment
41,249 GBP2025-03-31
54,572 GBP2024-03-31
Debtors
Current
8,199 GBP2025-03-31
3,684 GBP2024-03-31
Cash at bank and in hand
25,314 GBP2025-03-31
142,402 GBP2024-03-31
Net Assets/Liabilities
51,448 GBP2025-03-31
116,844 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
51,348 GBP2025-03-31
116,744 GBP2024-03-31
Equity
51,448 GBP2025-03-31
116,844 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
67,340 GBP2025-03-31
67,340 GBP2024-03-31
Office equipment
6,405 GBP2025-03-31
6,405 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,745 GBP2025-03-31
73,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,250 GBP2025-03-31
17,887 GBP2024-03-31
Office equipment
2,246 GBP2025-03-31
1,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,496 GBP2025-03-31
19,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
12,363 GBP2024-04-01 ~ 2025-03-31
Office equipment
960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,323 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
2,386 GBP2024-03-31
Other Debtors
Current
8,199 GBP2025-03-31
1,298 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,002 GBP2025-03-31
9,930 GBP2024-03-31
Other Creditors
Current
2,000 GBP2025-03-31
3,054 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,837 GBP2025-03-31
-13,643 GBP2024-03-31
-17,308 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,806 GBP2024-04-01 ~ 2025-03-31
3,665 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 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
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
80 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
80 GBP2024-04-01 ~ 2025-03-31
80 GBP2023-04-01 ~ 2024-03-31