Property, Plant & Equipment
326,845 GBP2025-05-31
264,024 GBP2024-03-31
Total Inventories
3,600 GBP2025-05-31
Debtors
Current
132,225 GBP2025-05-31
190,522 GBP2024-03-31
Cash at bank and in hand
175 GBP2025-05-31
46,060 GBP2024-03-31
Current Assets
136,000 GBP2025-05-31
236,582 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-174,646 GBP2024-03-31
Net Current Assets/Liabilities
-46,712 GBP2025-05-31
67,018 GBP2024-03-31
Total Assets Less Current Liabilities
280,133 GBP2025-05-31
331,042 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-137,821 GBP2024-03-31
Net Assets/Liabilities
4,584 GBP2025-05-31
139,156 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,484 GBP2025-05-31
139,056 GBP2024-03-31
Equity
4,584 GBP2025-05-31
139,156 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-05-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,881 GBP2025-05-31
13,881 GBP2024-03-31
Tools/Equipment for furniture and fittings
144,466 GBP2025-05-31
144,466 GBP2024-03-31
Motor vehicles
981,037 GBP2025-05-31
990,930 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,139,384 GBP2025-05-31
1,149,277 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-186,768 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-186,768 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
140,940 GBP2025-05-31
139,765 GBP2024-03-31
Motor vehicles
671,599 GBP2025-05-31
745,488 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
812,539 GBP2025-05-31
885,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,175 GBP2024-04-01 ~ 2025-05-31
Motor vehicles
103,145 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
104,320 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-177,034 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-177,034 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings
13,881 GBP2025-05-31
13,881 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,526 GBP2025-05-31
4,701 GBP2024-03-31
Motor vehicles
309,438 GBP2025-05-31
245,442 GBP2024-03-31
Other types of inventories not specified separately
3,600 GBP2025-05-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2025-05-31
100 shares2024-03-31
Director Remuneration
14,616 GBP2024-04-01 ~ 2025-05-31
12,528 GBP2023-04-01 ~ 2024-03-31