Average Number of Employees
02024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
10,383 GBP2025-03-31
13,838 GBP2024-03-31
Debtors
5,425 GBP2025-03-31
1,665 GBP2024-03-31
Cash at bank and in hand
4,712 GBP2025-03-31
2,520 GBP2024-03-31
Current Assets
10,137 GBP2025-03-31
4,185 GBP2024-03-31
Creditors
Current
19,955 GBP2025-03-31
17,779 GBP2024-03-31
Net Current Assets/Liabilities
-9,818 GBP2025-03-31
-13,594 GBP2024-03-31
Total Assets Less Current Liabilities
565 GBP2025-03-31
244 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
563 GBP2025-03-31
242 GBP2024-03-31
Equity
565 GBP2025-03-31
244 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
18,459 GBP2024-03-31
Computers
354 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,076 GBP2025-03-31
4,615 GBP2024-03-31
Computers
354 GBP2025-03-31
360 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,430 GBP2025-03-31
4,975 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,461 GBP2024-04-01 ~ 2025-03-31
Computers
-6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
10,383 GBP2025-03-31
13,844 GBP2024-03-31
Computers
-6 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,055 GBP2025-03-31
Other Debtors
Current
1,370 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
5,425 GBP2025-03-31
Amounts falling due within one year, Current
1,665 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
3,333 GBP2025-03-31
5,333 GBP2024-03-31
Corporation Tax Payable
Current
9,983 GBP2025-03-31
7,944 GBP2024-03-31
Accrued Liabilities
Current
1,000 GBP2025-03-31
745 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
37,321 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-37,000 GBP2024-04-01 ~ 2025-03-31