Property, Plant & Equipment
20,781 GBP2025-03-29
28,573 GBP2024-03-29
Debtors
1,626 GBP2025-03-29
1,626 GBP2024-03-29
Cash at bank and in hand
20,436 GBP2025-03-29
8,543 GBP2024-03-29
Current Assets
22,062 GBP2025-03-29
10,169 GBP2024-03-29
Net Current Assets/Liabilities
1,972 GBP2025-03-29
61,474 GBP2024-03-29
Total Assets Less Current Liabilities
22,753 GBP2025-03-29
90,047 GBP2024-03-29
Creditors
Amounts falling due after one year
-20,327 GBP2025-03-29
Net Assets/Liabilities
1,413 GBP2025-03-29
89,034 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
661 GBP2025-03-29
661 GBP2024-03-29
Motor vehicles
41,170 GBP2025-03-29
41,170 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
41,831 GBP2025-03-29
41,831 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
660 GBP2025-03-29
660 GBP2024-03-29
Motor vehicles
20,390 GBP2025-03-29
12,598 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,050 GBP2025-03-29
13,258 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,792 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,792 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-29
1 GBP2024-03-29
Motor vehicles
20,780 GBP2025-03-29
28,572 GBP2024-03-29
Other Debtors
Amounts falling due within one year
1,626 GBP2025-03-29
1,626 GBP2024-03-29
Trade Creditors/Trade Payables
Amounts falling due within one year
37,298 GBP2025-03-29
29,325 GBP2024-03-29
Taxation/Social Security Payable
Amounts falling due within one year
45,417 GBP2025-03-29
28,714 GBP2024-03-29
Other Creditors
Amounts falling due within one year
-5,874 GBP2025-03-29
Loans received from directors
Amounts falling due within one year
-57,401 GBP2025-03-29
-109,994 GBP2024-03-29
Accrued Liabilities
Amounts falling due within one year
650 GBP2025-03-29
650 GBP2024-03-29
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
20,327 GBP2025-03-29
Number of shares allotted
Class 1 ordinary share
50 shares2024-03-30 ~ 2025-03-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-30 ~ 2025-03-29
Nominal value of allotted share capital
Class 1 ordinary share
50 GBP2024-03-30 ~ 2025-03-29
50 GBP2023-03-30 ~ 2024-03-29
Advances or credits given to directors
57,401 GBP2025-03-29
10,994 GBP2024-03-29
Advances or credits made to directors during the period
57,401 GBP2024-03-30 ~ 2025-03-29
Advances or credits repaid by directors
10,994 GBP2024-03-30 ~ 2025-03-29
Average Number of Employees
12024-03-30 ~ 2025-03-29
12023-03-30 ~ 2024-03-29