Property, Plant & Equipment
28,548 GBP2025-03-31
395 GBP2024-03-31
Debtors
800 GBP2025-03-31
500 GBP2024-03-31
Cash at bank and in hand
5,011 GBP2025-03-31
3,124 GBP2024-03-31
Current Assets
6,204 GBP2025-03-31
4,221 GBP2024-03-31
Net Current Assets/Liabilities
-19,298 GBP2025-03-31
-28 GBP2024-03-31
Total Assets Less Current Liabilities
9,250 GBP2025-03-31
367 GBP2024-03-31
Net Assets/Liabilities
7,297 GBP2025-03-31
292 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,295 GBP2025-03-31
290 GBP2024-03-31
Equity
7,297 GBP2025-03-31
292 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
2,491 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
293 GBP2025-03-31
293 GBP2024-03-31
Computers
1,257 GBP2025-03-31
286 GBP2024-03-31
Motor vehicles
31,900 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,941 GBP2025-03-31
579 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
106 GBP2025-03-31
59 GBP2024-03-31
Computers
408 GBP2025-03-31
125 GBP2024-03-31
Motor vehicles
6,380 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,393 GBP2025-03-31
184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
499 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
47 GBP2024-04-01 ~ 2025-03-31
Computers
283 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,209 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,992 GBP2025-03-31
0 GBP2024-03-31
Furniture and fittings
187 GBP2025-03-31
234 GBP2024-03-31
Computers
849 GBP2025-03-31
161 GBP2024-03-31
Motor vehicles
25,520 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
599 GBP2025-03-31
350 GBP2024-03-31
Other Debtors
Amounts falling due within one year
201 GBP2025-03-31
150 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
800 GBP2025-03-31
500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
864 GBP2025-03-31
1,086 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
1,308 GBP2024-03-31
Other Creditors
Current
24,638 GBP2025-03-31
1,855 GBP2024-03-31
Creditors
Current
25,502 GBP2025-03-31
4,249 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31