Property, Plant & Equipment
160,452 GBP2025-03-31
82,792 GBP2024-03-31
Debtors
26,718 GBP2025-03-31
63,619 GBP2024-03-31
Cash at bank and in hand
60,606 GBP2025-03-31
55,884 GBP2024-03-31
Current Assets
87,324 GBP2025-03-31
119,503 GBP2024-03-31
Net Current Assets/Liabilities
52,549 GBP2025-03-31
79,602 GBP2024-03-31
Total Assets Less Current Liabilities
213,001 GBP2025-03-31
162,394 GBP2024-03-31
Creditors
Amounts falling due after one year
-33,704 GBP2025-03-31
-4,942 GBP2024-03-31
Net Assets/Liabilities
179,297 GBP2025-03-31
157,452 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
194,736 GBP2025-03-31
137,470 GBP2024-03-31
Computers
5,297 GBP2025-03-31
5,297 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
200,033 GBP2025-03-31
142,767 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-134,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-134,367 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
34,284 GBP2025-03-31
54,678 GBP2024-03-31
Computers
5,297 GBP2025-03-31
5,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,581 GBP2025-03-31
59,975 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
31,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-51,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-51,577 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
160,452 GBP2025-03-31
82,792 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,718 GBP2025-03-31
60,018 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,601 GBP2024-03-31
Debtors
Amounts falling due within one year
26,718 GBP2025-03-31
63,619 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
13,742 GBP2025-03-31
4,686 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,296 GBP2025-03-31
14,090 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,757 GBP2025-03-31
Loans received from directors
Amounts falling due within one year
19,145 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,980 GBP2025-03-31
1,980 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
33,704 GBP2025-03-31
4,942 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31