Property, Plant & Equipment
160 GBP2025-03-31
25,520 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
750 GBP2024-03-31
Debtors
Current
3,799 GBP2025-03-31
3,048 GBP2024-03-31
Cash at bank and in hand
4,414 GBP2025-03-31
10,592 GBP2024-03-31
Current Assets
8,513 GBP2025-03-31
14,390 GBP2024-03-31
Net Current Assets/Liabilities
-13,448 GBP2025-03-31
-26,272 GBP2024-03-31
Net Assets/Liabilities
-13,288 GBP2025-03-31
-752 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,131 GBP2025-03-31
14,931 GBP2024-03-31
Motor vehicles
9,495 GBP2025-03-31
48,813 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,626 GBP2025-03-31
63,744 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-39,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-39,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,971 GBP2025-03-31
14,900 GBP2024-03-31
Motor vehicles
9,495 GBP2025-03-31
23,324 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,466 GBP2025-03-31
38,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
71 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,899 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-15,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
160 GBP2025-03-31
31 GBP2024-03-31
Motor vehicles
25,489 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,799 GBP2025-03-31
3,048 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,799 GBP2025-03-31
3,048 GBP2024-03-31
Director Remuneration
9,060 GBP2024-04-01 ~ 2025-03-31
9,060 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31