Average Number of Employees
32025-04-01 ~ 2025-11-30
32024-04-01 ~ 2025-03-31
Property, Plant & Equipment
36,685 GBP2025-03-31
Fixed Assets
36,685 GBP2025-03-31
Debtors
3,813 GBP2025-11-30
646 GBP2025-03-31
Cash at bank and in hand
1,634 GBP2025-11-30
15,437 GBP2025-03-31
Current Assets
5,447 GBP2025-11-30
16,083 GBP2025-03-31
Net Current Assets/Liabilities
242 GBP2025-11-30
12,017 GBP2025-03-31
Total Assets Less Current Liabilities
242 GBP2025-11-30
48,702 GBP2025-03-31
Net Assets/Liabilities
242 GBP2025-11-30
42,835 GBP2025-03-31
Equity
Called up share capital
2 GBP2025-11-30
2 GBP2025-03-31
Retained earnings (accumulated losses)
240 GBP2025-11-30
42,833 GBP2025-03-31
Equity
242 GBP2025-11-30
42,835 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002025-04-01 ~ 2025-11-30
Motor vehicles
25.002025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,620 GBP2025-03-31
Motor vehicles
47,189 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
57,809 GBP2025-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-11,604 GBP2025-04-01 ~ 2025-11-30
Motor vehicles
-47,189 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Disposals
-58,793 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,590 GBP2025-03-31
Motor vehicles
12,534 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,124 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
871 GBP2025-04-01 ~ 2025-11-30
Motor vehicles
5,776 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,647 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-9,461 GBP2025-04-01 ~ 2025-11-30
Motor vehicles
-18,310 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,771 GBP2025-04-01 ~ 2025-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,030 GBP2025-03-31
Motor vehicles
34,655 GBP2025-03-31
Other Debtors
3,813 GBP2025-11-30
646 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,628 GBP2025-11-30
Other Creditors
Amounts falling due within one year
2,577 GBP2025-11-30
3,917 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 shares2025-04-01 ~ 2025-11-30