Property, Plant & Equipment
37,738 GBP2024-03-31
Debtors
Current
2,486 GBP2024-03-31
Cash at bank and in hand
466 GBP2025-03-31
9,048 GBP2024-03-31
Current Assets
466 GBP2025-03-31
11,534 GBP2024-03-31
Net Current Assets/Liabilities
-7,441 GBP2025-03-31
-25,575 GBP2024-03-31
Net Assets/Liabilities
-7,441 GBP2025-03-31
12,163 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,309 GBP2024-03-31
Motor vehicles
41,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,809 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,309 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-41,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-51,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,748 GBP2024-03-31
Motor vehicles
4,323 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,071 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
561 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,738 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,309 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-16,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,809 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
561 GBP2024-03-31
Motor vehicles
37,177 GBP2024-03-31
Other Debtors
702 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,486 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
35,423 GBP2024-03-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
1 shares2025-03-31
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
Other Remaining Borrowings
Current
7,423 GBP2025-03-31
35,423 GBP2024-03-31