Property, Plant & Equipment
11,661 GBP2025-03-31
15,551 GBP2024-03-31
Debtors
53,000 GBP2024-03-31
Cash at bank and in hand
303 GBP2025-03-31
931 GBP2024-03-31
Current Assets
303 GBP2025-03-31
53,931 GBP2024-03-31
Net Current Assets/Liabilities
99,711 GBP2025-03-31
111,031 GBP2024-03-31
Total Assets Less Current Liabilities
111,372 GBP2025-03-31
126,582 GBP2024-03-31
Creditors
Amounts falling due after one year
-21,548 GBP2025-03-31
-32,393 GBP2024-03-31
Net Assets/Liabilities
89,824 GBP2025-03-31
94,189 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,327 GBP2025-03-31
6,327 GBP2024-03-31
Motor vehicles
54,951 GBP2025-03-31
54,951 GBP2024-03-31
Furniture and fittings
1,205 GBP2025-03-31
1,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,483 GBP2025-03-31
62,483 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,041 GBP2025-03-31
5,945 GBP2024-03-31
Motor vehicles
43,590 GBP2025-03-31
39,803 GBP2024-03-31
Furniture and fittings
1,191 GBP2025-03-31
1,184 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50,822 GBP2025-03-31
46,932 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,787 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
7 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
286 GBP2025-03-31
382 GBP2024-03-31
Motor vehicles
11,361 GBP2025-03-31
15,148 GBP2024-03-31
Furniture and fittings
14 GBP2025-03-31
21 GBP2024-03-31
Other Debtors
Amounts falling due within one year
53,000 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
250 GBP2025-03-31
240 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,340 GBP2025-03-31
2,080 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,869 GBP2025-03-31
1,427 GBP2024-03-31
Other Creditors
Amounts falling due within one year
840 GBP2025-03-31
840 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-104,457 GBP2025-03-31
-62,437 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
750 GBP2025-03-31
750 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
21,548 GBP2025-03-31
32,393 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31