Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-10-01 ~ 2024-03-31
Property, Plant & Equipment
43,515 GBP2025-03-31
Fixed Assets
43,515 GBP2025-03-31
Debtors
Current
23,879 GBP2025-03-31
50 GBP2024-03-31
Cash at bank and in hand
6,594 GBP2025-03-31
Current Assets
30,473 GBP2025-03-31
50 GBP2024-03-31
Net Current Assets/Liabilities
19,825 GBP2025-03-31
50 GBP2024-03-31
Total Assets Less Current Liabilities
63,340 GBP2025-03-31
50 GBP2024-03-31
Net Assets/Liabilities
52,461 GBP2025-03-31
50 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-10-01
Retained earnings (accumulated losses)
52,411 GBP2025-03-31
Equity
52,461 GBP2025-03-31
50 GBP2024-03-31
50 GBP2023-10-01
Profit/Loss
Retained earnings (accumulated losses)
52,411 GBP2024-04-01 ~ 2025-03-31
Profit/Loss
52,411 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,776 GBP2025-03-31
Motor vehicles
54,035 GBP2025-03-31
Office equipment
1,361 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
58,172 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
694 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
13,509 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
14,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
694 GBP2025-03-31
Motor vehicles
13,509 GBP2025-03-31
Office equipment
454 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,657 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,082 GBP2025-03-31
Motor vehicles
40,526 GBP2025-03-31
Office equipment
907 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
23,533 GBP2025-03-31
Called-up share capital (not paid)
Current
30 GBP2025-03-31
50 GBP2024-03-31
Prepayments/Accrued Income
Current
316 GBP2025-03-31
Corporation Tax Payable
Current
4,725 GBP2025-03-31
Other Creditors
Current
4,123 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
1,800 GBP2025-03-31
Creditors
Current
10,648 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1.002024-04-01 ~ 2025-03-31
Class 3 ordinary share
1.002024-04-01 ~ 2025-03-31
Class 4 ordinary share
1.002024-04-01 ~ 2025-03-31