Property, Plant & Equipment
92,385 GBP2025-03-31
105,728 GBP2024-03-31
Fixed Assets
92,385 GBP2025-03-31
105,728 GBP2024-03-31
Total Inventories
620 GBP2025-03-31
505 GBP2024-03-31
Debtors
Amounts falling due within one year
9,233 GBP2025-03-31
19,663 GBP2024-03-31
Cash at bank and in hand
24,881 GBP2025-03-31
118,614 GBP2024-03-31
Current Assets
34,734 GBP2025-03-31
138,782 GBP2024-03-31
Creditors
Amounts falling due within one year
-41,413 GBP2025-03-31
-104,016 GBP2024-03-31
Net Current Assets/Liabilities
-6,679 GBP2025-03-31
34,766 GBP2024-03-31
Total Assets Less Current Liabilities
85,706 GBP2025-03-31
140,494 GBP2024-03-31
Creditors
Amounts falling due after one year
-40,109 GBP2025-03-31
-48,445 GBP2024-03-31
Net Assets/Liabilities
45,597 GBP2025-03-31
92,049 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
45,497 GBP2025-03-31
91,949 GBP2024-03-31
Equity
45,597 GBP2025-03-31
92,049 GBP2024-03-31
Wages/Salaries
56,040 GBP2024-04-01 ~ 2025-03-31
58,168 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
56,911 GBP2024-04-01 ~ 2025-03-31
60,480 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,143 GBP2025-03-31
14,268 GBP2024-03-31
Motor cars
125,332 GBP2025-03-31
158,526 GBP2024-03-31
Furniture and fittings
2,480 GBP2025-03-31
2,480 GBP2024-03-31
Computers
7,268 GBP2025-03-31
4,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
151,223 GBP2025-03-31
179,591 GBP2024-03-31
Property, Plant & Equipment - Disposals
-76,384 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,705 GBP2025-03-31
4,912 GBP2024-03-31
Motor cars
42,352 GBP2025-03-31
63,787 GBP2024-03-31
Furniture and fittings
2,480 GBP2025-03-31
1,654 GBP2024-03-31
Computers
5,301 GBP2025-03-31
3,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,838 GBP2025-03-31
73,863 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,793 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
826 GBP2024-04-01 ~ 2025-03-31
Computers
1,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,155 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,438 GBP2025-03-31
9,356 GBP2024-03-31
Motor cars
82,980 GBP2025-03-31
94,739 GBP2024-03-31
Computers
1,967 GBP2025-03-31
807 GBP2024-03-31
Furniture and fittings
826 GBP2024-03-31
Plant and equipment, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Under hire purchased contracts or finance leases, Plant and equipment
7,515 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31