Property, Plant & Equipment
13,352 GBP2024-03-31
Debtors
Current
2,518 GBP2025-03-31
3,287 GBP2024-03-31
Cash at bank and in hand
398 GBP2024-03-31
Current Assets
2,518 GBP2025-03-31
3,685 GBP2024-03-31
Net Current Assets/Liabilities
1,310 GBP2025-03-31
-9,772 GBP2024-03-31
Total Assets Less Current Liabilities
1,310 GBP2025-03-31
3,580 GBP2024-03-31
Net Assets/Liabilities
8 GBP2025-03-31
-370 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
644 GBP2024-03-31
Office equipment
1,768 GBP2024-03-31
Motor vehicles
19,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,402 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-644 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,768 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,990 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
302 GBP2024-03-31
Office equipment
378 GBP2024-03-31
Motor vehicles
8,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,050 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-302 GBP2024-04-01 ~ 2025-03-31
Office equipment
-378 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-8,370 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
342 GBP2024-03-31
Office equipment
1,390 GBP2024-03-31
Motor vehicles
11,620 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,518 GBP2025-03-31
Amounts falling due within one year, Current
3,287 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,518 GBP2025-03-31
Amounts falling due within one year, Current
3,287 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31