Property, Plant & Equipment
17,372 GBP2025-03-31
21,853 GBP2024-03-31
Cash at bank and in hand
85,700 GBP2025-03-31
106,314 GBP2024-03-31
Net Current Assets/Liabilities
69,545 GBP2025-03-31
85,984 GBP2024-03-31
Total Assets Less Current Liabilities
86,917 GBP2025-03-31
107,837 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
86,916 GBP2025-03-31
107,836 GBP2024-03-31
Equity
86,917 GBP2025-03-31
107,837 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
6,880 GBP2025-03-31
6,880 GBP2024-03-31
Computers
749 GBP2025-03-31
888 GBP2024-03-31
Motor vehicles
78,693 GBP2025-03-31
78,693 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,322 GBP2025-03-31
86,461 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-139 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
889 GBP2025-03-31
201 GBP2024-03-31
Computers
749 GBP2025-03-31
888 GBP2024-03-31
Motor vehicles
67,312 GBP2025-03-31
63,519 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,950 GBP2025-03-31
64,608 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
688 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,481 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
-139 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,991 GBP2025-03-31
6,679 GBP2024-03-31
Computers
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
11,381 GBP2025-03-31
15,174 GBP2024-03-31
Other Taxation & Social Security Payable
Current
278 GBP2025-03-31
278 GBP2024-03-31
Other Creditors
Current
15,877 GBP2025-03-31
20,052 GBP2024-03-31
Creditors
Current
16,155 GBP2025-03-31
20,330 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31