Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Class 3 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
17,556 GBP2025-03-31
22,290 GBP2024-03-31
Cash at bank and in hand
74,688 GBP2025-03-31
81,947 GBP2024-03-31
Creditors
Current
26,621 GBP2025-03-31
5,176 GBP2024-03-31
Net Current Assets/Liabilities
48,067 GBP2025-03-31
76,771 GBP2024-03-31
Total Assets Less Current Liabilities
65,623 GBP2025-03-31
99,061 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
120 GBP2024-03-31
Retained earnings (accumulated losses)
65,503 GBP2025-03-31
98,941 GBP2024-03-31
Equity
65,623 GBP2025-03-31
99,061 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
40,413 GBP2024-03-31
Computers
5,629 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,042 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,860 GBP2025-03-31
19,722 GBP2024-03-31
Computers
4,626 GBP2025-03-31
4,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,486 GBP2025-03-31
23,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,138 GBP2024-04-01 ~ 2025-03-31
Computers
596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,553 GBP2025-03-31
20,691 GBP2024-03-31
Computers
1,003 GBP2025-03-31
1,599 GBP2024-03-31
Corporation Tax Payable
Current
3,603 GBP2024-03-31
Other Taxation & Social Security Payable
Current
128 GBP2025-03-31
128 GBP2024-03-31
Accrued Liabilities
Current
1,433 GBP2025-03-31
1,376 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
10 shares2025-03-31
Class 3 ordinary share
10 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
-10,438 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-23,000 GBP2024-04-01 ~ 2025-03-31