82990 - Other Business Support Service Activities N.e.c.
43999 - Other Specialised Construction Activities N.e.c.
Property, Plant & Equipment
53,591 GBP2025-03-31
1,851 GBP2024-03-31
Debtors
4,964 GBP2025-03-31
6,000 GBP2024-03-31
Cash at bank and in hand
7,072 GBP2025-03-31
7,452 GBP2024-03-31
Current Assets
12,036 GBP2025-03-31
13,452 GBP2024-03-31
Net Current Assets/Liabilities
9,591 GBP2025-03-31
5,907 GBP2024-03-31
Total Assets Less Current Liabilities
63,182 GBP2025-03-31
7,758 GBP2024-03-31
Creditors
Amounts falling due after one year
-45,000 GBP2025-03-31
Net Assets/Liabilities
18,182 GBP2025-03-31
7,758 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,204 GBP2025-03-31
2,753 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,704 GBP2025-03-31
2,753 GBP2024-03-31
Motor vehicles
63,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,683 GBP2025-03-31
902 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,113 GBP2025-03-31
902 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,430 GBP2024-04-01 ~ 2025-03-31
Computers
3,781 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,430 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
52,070 GBP2025-03-31
Computers
1,521 GBP2025-03-31
1,851 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,964 GBP2025-03-31
6,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,960 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,445 GBP2025-03-31
1,585 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
45,000 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
500 shares2024-04-01 ~ 2025-03-31
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
500 GBP2024-04-01 ~ 2025-03-31
500 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
500 shares2024-04-01 ~ 2025-03-31
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
500 GBP2024-04-01 ~ 2025-03-31
500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31