Property, Plant & Equipment
226 GBP2025-03-27
301 GBP2024-03-27
Debtors
267,024 GBP2025-03-27
267,024 GBP2024-03-27
Cash at bank and in hand
6,296 GBP2025-03-27
6,296 GBP2024-03-27
Current Assets
273,320 GBP2025-03-27
273,320 GBP2024-03-27
Net Current Assets/Liabilities
123,187 GBP2025-03-27
125,329 GBP2024-03-27
Net Assets/Liabilities
123,413 GBP2025-03-27
125,630 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,900 GBP2025-03-27
87,900 GBP2024-03-27
Furniture and fittings
4,694 GBP2025-03-27
4,694 GBP2024-03-27
Property, Plant & Equipment - Gross Cost
92,594 GBP2025-03-27
92,594 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
87,684 GBP2025-03-27
87,612 GBP2024-03-27
Furniture and fittings
4,684 GBP2025-03-27
4,681 GBP2024-03-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,368 GBP2025-03-27
92,293 GBP2024-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
72 GBP2024-03-28 ~ 2025-03-27
Furniture and fittings
3 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75 GBP2024-03-28 ~ 2025-03-27
Property, Plant & Equipment
Motor vehicles
216 GBP2025-03-27
288 GBP2024-03-27
Furniture and fittings
10 GBP2025-03-27
13 GBP2024-03-27
Other Debtors
Amounts falling due within one year
267,024 GBP2025-03-27
267,024 GBP2024-03-27
Other Creditors
Amounts falling due within one year
54,740 GBP2025-03-27
54,740 GBP2024-03-27
Loans received from directors
Amounts falling due within one year
94,159 GBP2025-03-27
92,017 GBP2024-03-27
Accrued Liabilities
Amounts falling due within one year
1,234 GBP2025-03-27
1,234 GBP2024-03-27
Number of shares allotted
Class 1 ordinary share
499 shares2024-03-28 ~ 2025-03-27
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-28 ~ 2025-03-27
Nominal value of allotted share capital
Class 1 ordinary share
499 GBP2024-03-28 ~ 2025-03-27
499 GBP2023-03-28 ~ 2024-03-27
Number of shares allotted
Class 2 ordinary share
499 shares2024-03-28 ~ 2025-03-27
Par Value of Share
Class 2 ordinary share
1 GBP2024-03-28 ~ 2025-03-27
Nominal value of allotted share capital
Class 2 ordinary share
499 GBP2024-03-28 ~ 2025-03-27
499 GBP2023-03-28 ~ 2024-03-27
Average Number of Employees
22024-03-28 ~ 2025-03-27
22023-03-28 ~ 2024-03-27