Property, Plant & Equipment
85,172 GBP2025-03-31
Debtors
13,229 GBP2025-03-31
Cash at bank and in hand
19,091 GBP2025-03-31
61,198 GBP2024-03-31
Current Assets
32,320 GBP2025-03-31
61,198 GBP2024-03-31
Net Current Assets/Liabilities
14,491 GBP2025-03-31
19,612 GBP2024-03-31
Total Assets Less Current Liabilities
99,663 GBP2025-03-31
19,612 GBP2024-03-31
Creditors
Amounts falling due after one year
-60,306 GBP2025-03-31
Net Assets/Liabilities
39,357 GBP2025-03-31
19,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,924 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,752 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
85,172 GBP2025-03-31
Other Debtors
Amounts falling due within one year
13,229 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
10,755 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,314 GBP2025-03-31
39,826 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,760 GBP2025-03-31
1,760 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
60,306 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-04-01 ~ 2025-03-31
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
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 3 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31