Property, Plant & Equipment
22,885 GBP2025-03-31
4,625 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
10,713 GBP2024-03-31
Debtors
Current
1,953 GBP2025-03-31
31,228 GBP2024-03-31
Cash at bank and in hand
505,023 GBP2025-03-31
486,782 GBP2024-03-31
Net Assets/Liabilities
517,112 GBP2025-03-31
490,979 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
517,062 GBP2025-03-31
490,929 GBP2024-03-31
Equity
517,112 GBP2025-03-31
490,979 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
29,688 GBP2025-03-31
19,491 GBP2024-03-31
Office equipment
1,205 GBP2025-03-31
1,205 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,893 GBP2025-03-31
20,696 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,803 GBP2025-03-31
14,866 GBP2024-03-31
Office equipment
1,205 GBP2025-03-31
1,205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,008 GBP2025-03-31
16,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,803 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,866 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
12,007 GBP2024-03-31
Other Debtors
Current
1,953 GBP2025-03-31
19,221 GBP2024-03-31
Trade Creditors/Trade Payables
Current
404 GBP2025-03-31
9 GBP2024-03-31
Other Creditors
Current
1,736 GBP2025-03-31
331 GBP2024-03-31
Net Deferred Tax Liability/Asset
-4,348 GBP2025-03-31
0 GBP2024-03-31
0 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4,348 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
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
50 GBP2024-04-01 ~ 2025-03-31
50 GBP2023-04-01 ~ 2024-03-31