Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
1,297 GBP2025-03-31
26,124 GBP2024-03-31
Fixed Assets
1,297 GBP2025-03-31
26,124 GBP2024-03-31
Debtors
Current
2,395 GBP2024-03-31
Cash at bank and in hand
72,071 GBP2025-03-31
76,130 GBP2024-03-31
Current Assets
72,071 GBP2025-03-31
78,525 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-21,002 GBP2025-03-31
Net Current Assets/Liabilities
51,069 GBP2025-03-31
27,020 GBP2024-03-31
Net Assets/Liabilities
52,366 GBP2025-03-31
53,144 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
52,266 GBP2025-03-31
53,044 GBP2024-03-31
Equity
52,366 GBP2025-03-31
53,144 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
93,161 GBP2024-03-31
Office equipment
6,920 GBP2025-03-31
6,920 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,920 GBP2025-03-31
100,081 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-93,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-93,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
70,064 GBP2024-03-31
Office equipment
3,893 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
73,957 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
14,669 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-83,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-83,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
5,623 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,623 GBP2025-03-31
Property, Plant & Equipment
Office equipment
1,297 GBP2025-03-31
3,027 GBP2024-03-31
Motor vehicles
23,097 GBP2024-03-31
Other Debtors
Current
2,395 GBP2024-03-31
Corporation Tax Payable
Current
18,426 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
49,105 GBP2024-03-31
Other Creditors
Current
176 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
2,400 GBP2025-03-31
2,400 GBP2024-03-31
Creditors
Current
21,002 GBP2025-03-31
51,505 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31