Property, Plant & Equipment
38,323 GBP2025-03-31
27,221 GBP2024-03-31
Debtors
26,620 GBP2025-03-31
3,701 GBP2024-03-31
Cash at bank and in hand
56,892 GBP2025-03-31
79,737 GBP2024-03-31
Current Assets
83,512 GBP2025-03-31
83,438 GBP2024-03-31
Net Current Assets/Liabilities
70,949 GBP2025-03-31
75,327 GBP2024-03-31
Total Assets Less Current Liabilities
109,272 GBP2025-03-31
102,548 GBP2024-03-31
Net Assets/Liabilities
73,853 GBP2025-03-31
57,376 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
63,194 GBP2025-03-31
52,155 GBP2024-03-31
Computers
2,859 GBP2025-03-31
2,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,053 GBP2025-03-31
55,014 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,871 GBP2025-03-31
24,934 GBP2024-03-31
Computers
2,859 GBP2025-03-31
2,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,730 GBP2025-03-31
27,793 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-15,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
38,323 GBP2025-03-31
27,221 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,620 GBP2025-03-31
3,681 GBP2024-03-31
Other Debtors
Amounts falling due within one year
20 GBP2024-03-31
Debtors
Amounts falling due within one year
26,620 GBP2025-03-31
3,701 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,309 GBP2025-03-31
5,934 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
782 GBP2025-03-31
-253 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
2,472 GBP2025-03-31
2,430 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
18,342 GBP2025-03-31
28,349 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
17,077 GBP2025-03-31
16,823 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31