Property, Plant & Equipment
22,780 GBP2025-03-31
219 GBP2024-03-31
Debtors
Current
3,366 GBP2025-03-31
3,830 GBP2024-03-31
Cash at bank and in hand
4,473 GBP2025-03-31
1,415 GBP2024-03-31
Current Assets
34,633 GBP2025-03-31
40,172 GBP2024-03-31
Net Current Assets/Liabilities
-8,322 GBP2025-03-31
-2,497 GBP2024-03-31
Total Assets Less Current Liabilities
14,458 GBP2025-03-31
-2,278 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-270 GBP2025-03-31
Net Assets/Liabilities
11,188 GBP2025-03-31
-2,278 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,088 GBP2025-03-31
-2,378 GBP2024-03-31
Equity
11,188 GBP2025-03-31
-2,278 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,234 GBP2025-03-31
643 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,276 GBP2025-03-31
643 GBP2024-03-31
Motor vehicles
24,042 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,491 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,496 GBP2025-03-31
424 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,005 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,072 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,005 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
21,037 GBP2025-03-31
Office equipment
1,743 GBP2025-03-31
219 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,880 GBP2025-03-31
3,387 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,366 GBP2025-03-31
3,830 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
26,713 GBP2025-03-31
18,277 GBP2024-03-31
Non-current, Amounts falling due after one year
270 GBP2025-03-31
Bank Borrowings
Non-current
270 GBP2025-03-31
Current
404 GBP2025-03-31
Other Remaining Borrowings
Current
26,309 GBP2025-03-31
18,277 GBP2024-03-31
Total Borrowings
Current
26,713 GBP2025-03-31
18,277 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2025-03-31
75 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
25 shares2025-03-31
25 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31