Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Class 2 ordinary share
92024-04-01 ~ 2025-03-31
Property, Plant & Equipment
12,698 GBP2025-03-31
15,232 GBP2024-03-31
Debtors
3,409 GBP2025-03-31
58,267 GBP2024-03-31
Cash at bank and in hand
491 GBP2025-03-31
994 GBP2024-03-31
Current Assets
3,900 GBP2025-03-31
59,261 GBP2024-03-31
Creditors
Current
22,347 GBP2025-03-31
88,741 GBP2024-03-31
Net Current Assets/Liabilities
-18,447 GBP2025-03-31
-29,480 GBP2024-03-31
Total Assets Less Current Liabilities
-5,749 GBP2025-03-31
-14,248 GBP2024-03-31
Net Assets/Liabilities
-8,924 GBP2025-03-31
-14,248 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-8,934 GBP2025-03-31
-14,258 GBP2024-03-31
Equity
-8,924 GBP2025-03-31
-14,248 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,020 GBP2025-03-31
25,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,270 GBP2025-03-31
25,001 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-14,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,250 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,009 GBP2025-03-31
9,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,572 GBP2025-03-31
9,769 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,563 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,111 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-8,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,308 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,563 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
7,687 GBP2025-03-31
Motor vehicles
5,011 GBP2025-03-31
15,232 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
600 GBP2025-03-31
200 GBP2024-03-31
Other Debtors
Current
58,067 GBP2024-03-31
Prepayments/Accrued Income
Current
2,809 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
3,409 GBP2025-03-31
Current, Amounts falling due within one year
58,267 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,204 GBP2025-03-31
14,698 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,600 GBP2025-03-31
5,863 GBP2024-03-31
Other Creditors
Current
15,543 GBP2025-03-31
68,180 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
Class 2 ordinary share
9 shares2025-03-31