Property, Plant & Equipment
22,461 GBP2025-03-31
29,988 GBP2024-03-31
Debtors
Current
46,385 GBP2025-03-31
55,858 GBP2024-03-31
Cash at bank and in hand
1,795 GBP2025-03-31
2,117 GBP2024-03-31
Current Assets
48,180 GBP2025-03-31
57,975 GBP2024-03-31
Net Current Assets/Liabilities
943 GBP2025-03-31
3,035 GBP2024-03-31
Total Assets Less Current Liabilities
23,404 GBP2025-03-31
33,023 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-19,946 GBP2025-03-31
Net Assets/Liabilities
1,571 GBP2025-03-31
6,215 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,471 GBP2025-03-31
6,115 GBP2024-03-31
Equity
1,571 GBP2025-03-31
6,215 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,393 GBP2025-03-31
2,393 GBP2024-03-31
Motor vehicles
45,723 GBP2025-03-31
45,723 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,632 GBP2025-03-31
66,632 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,393 GBP2025-03-31
2,354 GBP2024-03-31
Motor vehicles
26,434 GBP2025-03-31
20,004 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,171 GBP2025-03-31
36,644 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
39 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
19,289 GBP2025-03-31
25,719 GBP2024-03-31
Tools/Equipment for furniture and fittings
39 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,885 GBP2025-03-31
6,858 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
38,500 GBP2025-03-31
49,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
46,385 GBP2025-03-31
55,858 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
19,946 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31