Property, Plant & Equipment
50,432 GBP2025-03-31
17,878 GBP2024-03-31
Debtors
8,867 GBP2024-03-31
Cash at bank and in hand
6,943 GBP2025-03-31
2,938 GBP2024-03-31
Current Assets
6,943 GBP2025-03-31
11,805 GBP2024-03-31
Net Current Assets/Liabilities
-36,220 GBP2025-03-31
1,986 GBP2024-03-31
Net Assets/Liabilities
14,212 GBP2025-03-31
19,864 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,699 GBP2025-03-31
15,460 GBP2024-03-31
Furniture and fittings
3,347 GBP2025-03-31
3,347 GBP2024-03-31
Computers
7,518 GBP2025-03-31
4,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,508 GBP2025-03-31
23,686 GBP2024-03-31
Motor vehicles
42,944 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,958 GBP2025-03-31
3,451 GBP2024-03-31
Furniture and fittings
725 GBP2025-03-31
56 GBP2024-03-31
Computers
3,804 GBP2025-03-31
2,301 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,076 GBP2025-03-31
5,808 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,507 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,589 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
669 GBP2024-04-01 ~ 2025-03-31
Computers
1,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,589 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
9,741 GBP2025-03-31
12,009 GBP2024-03-31
Motor vehicles
34,355 GBP2025-03-31
Furniture and fittings
2,622 GBP2025-03-31
3,291 GBP2024-03-31
Computers
3,714 GBP2025-03-31
2,578 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
8,367 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2024-03-31
Debtors
Amounts falling due within one year
8,867 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,937 GBP2025-03-31
3,703 GBP2024-03-31
Other Creditors
Amounts falling due within one year
40,226 GBP2025-03-31
5,569 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
547 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
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
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31