Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
722 GBP2025-03-31
951 GBP2024-03-31
Total Inventories
50 GBP2025-03-31
50 GBP2024-03-31
Debtors
1,260 GBP2024-03-31
Cash at bank and in hand
8,888 GBP2025-03-31
5,873 GBP2024-03-31
Current Assets
8,938 GBP2025-03-31
7,183 GBP2024-03-31
Creditors
Current
2,634 GBP2025-03-31
2,366 GBP2024-03-31
Net Current Assets/Liabilities
6,304 GBP2025-03-31
4,817 GBP2024-03-31
Total Assets Less Current Liabilities
7,026 GBP2025-03-31
5,768 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
7,025 GBP2025-03-31
5,767 GBP2024-03-31
Equity
7,026 GBP2025-03-31
5,768 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
931 GBP2024-03-31
Motor vehicles
11,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,871 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
786 GBP2025-03-31
750 GBP2024-03-31
Motor vehicles
11,363 GBP2025-03-31
11,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,149 GBP2025-03-31
11,920 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
145 GBP2025-03-31
181 GBP2024-03-31
Motor vehicles
577 GBP2025-03-31
770 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,260 GBP2024-03-31
Trade Creditors/Trade Payables
Current
47 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,633 GBP2025-03-31
Other Creditors
Current
1,001 GBP2025-03-31
2,319 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
6,732 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-5,474 GBP2024-04-01 ~ 2025-03-31