Property, Plant & Equipment
24,312 GBP2025-03-31
28,193 GBP2024-02-29
Debtors
0 GBP2025-03-31
9,921 GBP2024-02-29
Cash at bank and in hand
27,771 GBP2025-03-31
5,671 GBP2024-02-29
Current Assets
27,771 GBP2025-03-31
15,592 GBP2024-02-29
Creditors
Current, Amounts falling due within one year
-4,826 GBP2024-02-29
Net Current Assets/Liabilities
21,605 GBP2025-03-31
10,766 GBP2024-02-29
Total Assets Less Current Liabilities
45,917 GBP2025-03-31
38,959 GBP2024-02-29
Net Assets/Liabilities
41,298 GBP2025-03-31
33,598 GBP2024-02-29
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-02-29
Retained earnings (accumulated losses)
41,297 GBP2025-03-31
33,597 GBP2024-02-29
Equity
41,298 GBP2025-03-31
33,598 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-03-31
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,667 GBP2025-03-31
0 GBP2024-02-29
Furniture and fittings
243 GBP2025-03-31
243 GBP2024-02-29
Computers
2,129 GBP2025-03-31
2,129 GBP2024-02-29
Motor vehicles
52,990 GBP2025-03-31
52,990 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
60,029 GBP2025-03-31
55,362 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
934 GBP2025-03-31
0 GBP2024-02-29
Furniture and fittings
162 GBP2025-03-31
81 GBP2024-02-29
Computers
2,122 GBP2025-03-31
1,420 GBP2024-02-29
Motor vehicles
32,499 GBP2025-03-31
25,668 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,717 GBP2025-03-31
27,169 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
934 GBP2024-03-01 ~ 2025-03-31
Furniture and fittings
81 GBP2024-03-01 ~ 2025-03-31
Computers
702 GBP2024-03-01 ~ 2025-03-31
Motor vehicles
6,831 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,548 GBP2024-03-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,733 GBP2025-03-31
0 GBP2024-02-29
Furniture and fittings
81 GBP2025-03-31
162 GBP2024-02-29
Computers
7 GBP2025-03-31
709 GBP2024-02-29
Motor vehicles
20,491 GBP2025-03-31
27,322 GBP2024-02-29
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
Current, Amounts falling due within one year
9,921 GBP2024-02-29
Trade Creditors/Trade Payables
Current
96 GBP2025-03-31
73 GBP2024-02-29
Other Taxation & Social Security Payable
Current
4,888 GBP2025-03-31
3,853 GBP2024-02-29
Other Creditors
Current
1,182 GBP2025-03-31
900 GBP2024-02-29
Creditors
Current
6,166 GBP2025-03-31
4,826 GBP2024-02-29
Par Value of Share
Class 1 ordinary share
1 GBP2024-03-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-02-29