Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
1,697 GBP2024-03-31
Debtors
10,500 GBP2024-03-31
Cash at bank and in hand
4,388 GBP2025-03-31
7,284 GBP2024-03-31
Current Assets
4,388 GBP2025-03-31
17,784 GBP2024-03-31
Creditors
Current
4,387 GBP2025-03-31
1,681 GBP2024-03-31
Net Current Assets/Liabilities
1 GBP2025-03-31
16,103 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-31
17,800 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
17,799 GBP2024-03-31
Equity
1 GBP2025-03-31
17,800 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,690 GBP2024-03-31
Motor vehicles
3,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,465 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,690 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,775 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,465 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,276 GBP2024-03-31
Motor vehicles
3,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
212 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
56 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,488 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,036 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,414 GBP2024-03-31
Motor vehicles
283 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
10,500 GBP2024-03-31
Other Taxation & Social Security Payable
Current
540 GBP2025-03-31
162 GBP2024-03-31
Other Creditors
Current
3,847 GBP2025-03-31
1,519 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31