Property, Plant & Equipment
14,533 GBP2025-03-31
2,069 GBP2024-03-31
Debtors
Current
289 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
23,334 GBP2025-03-31
23,542 GBP2024-03-31
Net Assets/Liabilities
8,108 GBP2025-03-31
4,291 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
8,107 GBP2025-03-31
4,290 GBP2024-03-31
Equity
8,108 GBP2025-03-31
4,291 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Office equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
399 GBP2025-03-31
0 GBP2024-03-31
Vehicles
18,287 GBP2025-03-31
3,292 GBP2024-03-31
Office equipment
733 GBP2025-03-31
612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,419 GBP2025-03-31
3,904 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69 GBP2025-03-31
0 GBP2024-03-31
Vehicles
4,576 GBP2025-03-31
1,672 GBP2024-03-31
Office equipment
241 GBP2025-03-31
163 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,886 GBP2025-03-31
1,835 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
69 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,904 GBP2024-04-01 ~ 2025-03-31
Office equipment
78 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,051 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
330 GBP2025-03-31
0 GBP2024-03-31
Vehicles
13,711 GBP2025-03-31
1,620 GBP2024-03-31
Office equipment
492 GBP2025-03-31
449 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,091 GBP2025-03-31
2,867 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
2,950 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
6,872 GBP2025-03-31
3,902 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2025-03-31
3,238 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,883 GBP2025-03-31
0 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31