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
141,353 GBP2025-03-31
186,744 GBP2024-03-31
Debtors
1,309 GBP2025-03-31
54,764 GBP2024-03-31
Cash at bank and in hand
244,834 GBP2025-03-31
239,789 GBP2024-03-31
Current Assets
246,143 GBP2025-03-31
294,553 GBP2024-03-31
Creditors
Current
41,265 GBP2025-03-31
78,575 GBP2024-03-31
Net Current Assets/Liabilities
204,878 GBP2025-03-31
215,978 GBP2024-03-31
Total Assets Less Current Liabilities
346,231 GBP2025-03-31
402,722 GBP2024-03-31
Net Assets/Liabilities
313,951 GBP2025-03-31
359,469 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
313,751 GBP2025-03-31
359,269 GBP2024-03-31
Equity
313,951 GBP2025-03-31
359,469 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,154 GBP2025-03-31
6,566 GBP2024-03-31
Motor vehicles
299,408 GBP2025-03-31
299,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
307,562 GBP2025-03-31
305,974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,559 GBP2025-03-31
2,166 GBP2024-03-31
Motor vehicles
162,650 GBP2025-03-31
117,064 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,209 GBP2025-03-31
119,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,393 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
45,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,595 GBP2025-03-31
4,400 GBP2024-03-31
Motor vehicles
136,758 GBP2025-03-31
182,344 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
24,000 GBP2024-03-31
Prepayments
Current
1,309 GBP2025-03-31
1,076 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,309 GBP2025-03-31
Current, Amounts falling due within one year
54,764 GBP2024-03-31
Corporation Tax Payable
Current
25,882 GBP2025-03-31
63,636 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,362 GBP2025-03-31
796 GBP2024-03-31
Other Creditors
Current
3,915 GBP2024-03-31
Accrued Liabilities
Current
8,211 GBP2025-03-31
8,111 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Class 2 ordinary share
100 shares2025-03-31