Property, Plant & Equipment
2,257 GBP2025-03-31
4,181 GBP2024-03-31
Debtors
Current
132 GBP2025-03-31
363 GBP2024-03-31
Cash at bank and in hand
7,018 GBP2025-03-31
21,787 GBP2024-03-31
Current Assets
7,150 GBP2025-03-31
22,150 GBP2024-03-31
Net Current Assets/Liabilities
-1,405 GBP2025-03-31
-2,459 GBP2024-03-31
Net Assets/Liabilities
852 GBP2025-03-31
1,722 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,572 GBP2025-03-31
19,272 GBP2024-03-31
Other
6,969 GBP2025-03-31
6,969 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,541 GBP2025-03-31
26,241 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,690 GBP2025-03-31
15,590 GBP2024-03-31
Other
6,594 GBP2025-03-31
6,470 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,284 GBP2025-03-31
22,060 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
627 GBP2024-04-01 ~ 2025-03-31
Other
124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
1,882 GBP2025-03-31
3,682 GBP2024-03-31
Other
375 GBP2025-03-31
499 GBP2024-03-31
Prepayments
132 GBP2025-03-31
363 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
132 GBP2025-03-31
363 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Director Remuneration
6,400 GBP2024-04-01 ~ 2025-03-31
6,400 GBP2023-04-01 ~ 2024-03-31