Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
64,641 GBP2025-03-31
9,424 GBP2024-03-31
Debtors
26,950 GBP2025-03-31
2,137 GBP2024-03-31
Cash at bank and in hand
540 GBP2025-03-31
2,404 GBP2024-03-31
Current Assets
27,490 GBP2025-03-31
4,541 GBP2024-03-31
Creditors
Current
122,914 GBP2025-03-31
13,275 GBP2024-03-31
Net Current Assets/Liabilities
-95,424 GBP2025-03-31
-8,734 GBP2024-03-31
Total Assets Less Current Liabilities
-30,783 GBP2025-03-31
690 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-30,883 GBP2025-03-31
590 GBP2024-03-31
Equity
-30,783 GBP2025-03-31
690 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,573 GBP2025-03-31
14,363 GBP2024-03-31
Furniture and fittings
1,780 GBP2025-03-31
1,020 GBP2024-03-31
Motor vehicles
94,088 GBP2025-03-31
19,088 GBP2024-03-31
Computers
3,142 GBP2025-03-31
3,142 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
114,583 GBP2025-03-31
37,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,326 GBP2025-03-31
5,704 GBP2024-03-31
Furniture and fittings
636 GBP2025-03-31
255 GBP2024-03-31
Motor vehicles
37,838 GBP2025-03-31
19,088 GBP2024-03-31
Computers
3,142 GBP2025-03-31
3,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,942 GBP2025-03-31
28,189 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,622 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
381 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,247 GBP2025-03-31
8,659 GBP2024-03-31
Furniture and fittings
1,144 GBP2025-03-31
765 GBP2024-03-31
Motor vehicles
56,250 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,189 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
22,761 GBP2025-03-31
Amounts falling due within one year, Current
2,137 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
26,950 GBP2025-03-31
Amounts falling due within one year, Current
2,137 GBP2024-03-31
Trade Creditors/Trade Payables
Current
8,270 GBP2025-03-31
8,346 GBP2024-03-31
Other Creditors
Current
114,644 GBP2025-03-31
4,929 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-6,700 GBP2025-03-31
-900 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31