Property, Plant & Equipment
32,945 GBP2025-03-31
43,114 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
16,667 GBP2024-03-31
Debtors
Current
8,259 GBP2025-03-31
880 GBP2024-03-31
Cash at bank and in hand
54,769 GBP2025-03-31
85,286 GBP2024-03-31
Creditors
Non-current
0 GBP2025-03-31
-18,431 GBP2024-03-31
18,431 GBP2024-03-31
Net Assets/Liabilities
2,437 GBP2025-03-31
9,998 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,337 GBP2025-03-31
9,898 GBP2024-03-31
Equity
2,437 GBP2025-03-31
9,998 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
16,355 GBP2025-03-31
8,393 GBP2024-03-31
Vehicles
63,586 GBP2025-03-31
63,586 GBP2024-03-31
Office equipment
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,241 GBP2025-03-31
73,279 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,776 GBP2025-03-31
2,517 GBP2024-03-31
Vehicles
43,935 GBP2025-03-31
27,258 GBP2024-03-31
Office equipment
585 GBP2025-03-31
390 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,296 GBP2025-03-31
30,165 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,259 GBP2024-04-01 ~ 2025-03-31
Vehicles
16,677 GBP2024-04-01 ~ 2025-03-31
Office equipment
195 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,131 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
8,259 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2025-03-31
880 GBP2024-03-31
Corporation Tax Payable
Current
1,551 GBP2025-03-31
10,349 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
17,864 GBP2025-03-31
3,437 GBP2024-03-31
Other Creditors
Current
71,733 GBP2025-03-31
100,086 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
0 GBP2025-03-31
17,864 GBP2024-03-31
Other Creditors
Non-current
0 GBP2025-03-31
567 GBP2024-03-31
Net Deferred Tax Liability/Asset
-2,388 GBP2025-03-31
-3,646 GBP2024-03-31
-7,053 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
1,258 GBP2024-04-01 ~ 2025-03-31
3,407 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
55 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
55 GBP2024-04-01 ~ 2025-03-31
55 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
45 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
45 GBP2024-04-01 ~ 2025-03-31
45 GBP2023-04-01 ~ 2024-03-31