Property, Plant & Equipment
3,130 GBP2025-03-31
838 GBP2024-03-31
Debtors
Current
55 GBP2025-03-31
3,060 GBP2024-03-31
Cash at bank and in hand
1,796 GBP2025-03-31
1,984 GBP2024-03-31
Current Assets
1,851 GBP2025-03-31
5,044 GBP2024-03-31
Net Current Assets/Liabilities
-777 GBP2025-03-31
2,312 GBP2024-03-31
Total Assets Less Current Liabilities
2,353 GBP2025-03-31
3,150 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,089 GBP2025-03-31
Net Assets/Liabilities
264 GBP2025-03-31
459 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
164 GBP2025-03-31
359 GBP2024-03-31
Equity
264 GBP2025-03-31
459 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
2,763 GBP2025-03-31
2,313 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
5,163 GBP2025-03-31
2,313 GBP2024-03-31
Motor vehicles
2,400 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,733 GBP2025-03-31
1,475 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,033 GBP2025-03-31
1,475 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
300 GBP2024-04-01 ~ 2025-03-31
Other
258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
558 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
300 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
2,100 GBP2025-03-31
Other
1,030 GBP2025-03-31
838 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
55 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
3,060 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
55 GBP2025-03-31
3,060 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
2,089 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
2,089 GBP2025-03-31
2,691 GBP2024-03-31
Current
556 GBP2025-03-31
556 GBP2024-03-31
Other Remaining Borrowings
Current
1,482 GBP2025-03-31
Total Borrowings
Current
2,038 GBP2025-03-31
556 GBP2024-03-31