Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
3,394 GBP2025-03-31
4,898 GBP2024-03-31
Debtors
82,895 GBP2025-03-31
77,083 GBP2024-03-31
Cash at bank and in hand
3,574 GBP2025-03-31
12,517 GBP2024-03-31
Current Assets
86,469 GBP2025-03-31
89,600 GBP2024-03-31
Creditors
Current
83,954 GBP2025-03-31
84,647 GBP2024-03-31
Net Current Assets/Liabilities
2,515 GBP2025-03-31
4,953 GBP2024-03-31
Total Assets Less Current Liabilities
5,909 GBP2025-03-31
9,851 GBP2024-03-31
Net Assets/Liabilities
5,199 GBP2025-03-31
8,796 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
5,099 GBP2025-03-31
8,696 GBP2024-03-31
Equity
5,199 GBP2025-03-31
8,796 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2024-03-31
Motor vehicles
7,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
732 GBP2025-03-31
540 GBP2024-03-31
Motor vehicles
4,374 GBP2025-03-31
3,062 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,106 GBP2025-03-31
3,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
192 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,504 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
768 GBP2025-03-31
960 GBP2024-03-31
Motor vehicles
2,626 GBP2025-03-31
3,938 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,875 GBP2025-03-31
3,969 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,020 GBP2025-03-31
73,114 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
82,895 GBP2025-03-31
77,083 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,735 GBP2025-03-31
13,098 GBP2024-03-31
Other Creditors
Current
75,219 GBP2025-03-31
71,549 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31