Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-30
Property, Plant & Equipment
1,351 GBP2025-03-30
1,612 GBP2024-03-31
Debtors
39,895 GBP2025-03-30
50,435 GBP2024-03-31
Creditors
Current
21,445 GBP2025-03-30
32,878 GBP2024-03-31
Net Current Assets/Liabilities
18,450 GBP2025-03-30
17,557 GBP2024-03-31
Total Assets Less Current Liabilities
19,801 GBP2025-03-30
19,169 GBP2024-03-31
Creditors
Non-current
-18,632 GBP2025-03-30
-22,737 GBP2024-03-31
Net Assets/Liabilities
831 GBP2025-03-30
-3,971 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-31
Retained earnings (accumulated losses)
731 GBP2025-03-30
-4,071 GBP2024-03-31
Equity
831 GBP2025-03-30
-3,971 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
742 GBP2024-03-31
Furniture and fittings
5,322 GBP2024-03-31
Motor vehicles
31,726 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
624 GBP2025-03-30
603 GBP2024-03-31
Furniture and fittings
4,231 GBP2025-03-30
4,038 GBP2024-03-31
Motor vehicles
31,584 GBP2025-03-30
31,537 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,439 GBP2025-03-30
36,178 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-04-01 ~ 2025-03-30
Furniture and fittings
193 GBP2024-04-01 ~ 2025-03-30
Motor vehicles
47 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
261 GBP2024-04-01 ~ 2025-03-30
Property, Plant & Equipment
Plant and equipment
118 GBP2025-03-30
139 GBP2024-03-31
Furniture and fittings
1,091 GBP2025-03-30
1,284 GBP2024-03-31
Motor vehicles
142 GBP2025-03-30
189 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,245 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
39,895 GBP2025-03-30
Current, Amounts falling due within one year
47,190 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
39,895 GBP2025-03-30
Current, Amounts falling due within one year
50,435 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,871 GBP2025-03-30
9,852 GBP2024-03-31
Trade Creditors/Trade Payables
Current
859 GBP2025-03-30
236 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,791 GBP2025-03-30
13,028 GBP2024-03-31
Other Creditors
Current
9,924 GBP2025-03-30
9,762 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
18,632 GBP2025-03-30
22,737 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-30