Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
14,683 GBP2025-03-31
18,988 GBP2024-03-31
Debtors
265 GBP2025-03-31
Cash at bank and in hand
519 GBP2025-03-31
360 GBP2024-03-31
Current Assets
784 GBP2025-03-31
360 GBP2024-03-31
Creditors
Current
8,083 GBP2025-03-31
14,990 GBP2024-03-31
Net Current Assets/Liabilities
-7,299 GBP2025-03-31
-14,630 GBP2024-03-31
Total Assets Less Current Liabilities
7,384 GBP2025-03-31
4,358 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
7,383 GBP2025-03-31
4,357 GBP2024-03-31
Equity
7,384 GBP2025-03-31
4,358 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2024-03-31
Furniture and fittings
899 GBP2024-03-31
Motor vehicles
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,443 GBP2025-03-31
780 GBP2024-03-31
Furniture and fittings
520 GBP2025-03-31
393 GBP2024-03-31
Motor vehicles
14,453 GBP2025-03-31
10,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,416 GBP2025-03-31
12,111 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
663 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
127 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,757 GBP2025-03-31
4,420 GBP2024-03-31
Furniture and fittings
379 GBP2025-03-31
506 GBP2024-03-31
Motor vehicles
10,547 GBP2025-03-31
14,062 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
265 GBP2025-03-31
Accrued Liabilities/Deferred Income
Current
426 GBP2025-03-31
425 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Profit/Loss
Retained earnings (accumulated losses)
4,026 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,000 GBP2024-04-01 ~ 2025-03-31