Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
5,192 GBP2025-03-31
8,891 GBP2024-03-31
Fixed Assets
5,192 GBP2025-03-31
8,891 GBP2024-03-31
Debtors
Current
957 GBP2025-03-31
Cash at bank and in hand
676 GBP2025-03-31
6,296 GBP2024-03-31
Current Assets
1,633 GBP2025-03-31
6,296 GBP2024-03-31
Net Current Assets/Liabilities
-3,077 GBP2025-03-31
-7,939 GBP2024-03-31
Total Assets Less Current Liabilities
2,115 GBP2025-03-31
952 GBP2024-03-31
Net Assets/Liabilities
817 GBP2025-03-31
-737 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
816 GBP2025-03-31
-738 GBP2024-03-31
Equity
817 GBP2025-03-31
-737 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
202024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,722 GBP2025-03-31
5,722 GBP2024-03-31
Motor vehicles
6,600 GBP2025-03-31
9,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,322 GBP2025-03-31
15,322 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,610 GBP2024-03-31
Motor vehicles
3,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,431 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
676 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,233 GBP2025-03-31
Motor vehicles
3,897 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,130 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,489 GBP2025-03-31
3,112 GBP2024-03-31
Motor vehicles
2,703 GBP2025-03-31
5,779 GBP2024-03-31
Other Debtors
Current
957 GBP2025-03-31
Cash and Cash Equivalents
676 GBP2025-03-31
6,296 GBP2024-03-31
Other Creditors
Current
3,350 GBP2025-03-31
12,985 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,360 GBP2025-03-31
1,250 GBP2024-03-31
Creditors
Current
4,710 GBP2025-03-31
14,235 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31