Property, Plant & Equipment
63,407 GBP2025-03-31
73,555 GBP2024-03-31
Fixed Assets
63,407 GBP2025-03-31
73,555 GBP2024-03-31
Cash at bank and in hand
102,179 GBP2025-03-31
57,087 GBP2024-03-31
Current Assets
102,179 GBP2025-03-31
57,087 GBP2024-03-31
Net Current Assets/Liabilities
31,778 GBP2025-03-31
-12,120 GBP2024-03-31
Total Assets Less Current Liabilities
95,185 GBP2025-03-31
61,435 GBP2024-03-31
Net Assets/Liabilities
95,185 GBP2025-03-31
41,092 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
95,085 GBP2025-03-31
40,992 GBP2024-03-31
Equity
95,185 GBP2025-03-31
41,092 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
157,419 GBP2025-03-31
161,151 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
157,419 GBP2025-03-31
161,151 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-29,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-29,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
94,012 GBP2025-03-31
87,596 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,012 GBP2025-03-31
87,596 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-17,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
63,407 GBP2025-03-31
Taxation/Social Security Payable
67,401 GBP2025-03-31
37,133 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2025-03-31
32,074 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,343 GBP2024-03-31
Dividends Paid on Shares
51,000 GBP2024-04-01 ~ 2025-03-31
11,000 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
51,000 GBP2024-04-01 ~ 2025-03-31