Property, Plant & Equipment
65,863 GBP2025-03-31
89,265 GBP2024-03-31
Cash at bank and in hand
11,941 GBP2025-03-31
109,723 GBP2024-03-31
Net Current Assets/Liabilities
-53,063 GBP2025-03-31
-42,896 GBP2024-03-31
Total Assets Less Current Liabilities
12,800 GBP2025-03-31
46,369 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,236 GBP2025-03-31
-22,393 GBP2024-03-31
Net Assets/Liabilities
564 GBP2025-03-31
23,976 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
111,004 GBP2025-03-31
111,004 GBP2024-03-31
Furniture and fittings
32,049 GBP2025-03-31
104,960 GBP2024-03-31
Computers
10,369 GBP2025-03-31
31,503 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
153,422 GBP2025-03-31
247,467 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-72,911 GBP2024-04-01 ~ 2025-03-31
Computers
-25,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-98,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
79,924 GBP2025-03-31
59,943 GBP2024-03-31
Furniture and fittings
5,769 GBP2025-03-31
72,911 GBP2024-03-31
Computers
1,866 GBP2025-03-31
25,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,559 GBP2025-03-31
158,202 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,981 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
5,769 GBP2024-04-01 ~ 2025-03-31
Computers
1,866 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,616 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-72,911 GBP2024-04-01 ~ 2025-03-31
Computers
-25,348 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-98,259 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
31,080 GBP2025-03-31
51,061 GBP2024-03-31
Furniture and fittings
26,280 GBP2025-03-31
32,049 GBP2024-03-31
Computers
8,503 GBP2025-03-31
6,155 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108,499 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,411 GBP2025-03-31
16,974 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45,593 GBP2025-03-31
27,146 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
12,236 GBP2025-03-31
22,393 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
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31