Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
9,358 GBP2025-03-31
11,010 GBP2024-03-31
Debtors
6,849 GBP2025-03-31
11,338 GBP2024-03-31
Net Current Assets/Liabilities
547 GBP2025-03-31
9 GBP2024-03-31
Total Assets Less Current Liabilities
9,905 GBP2025-03-31
11,019 GBP2024-03-31
Creditors
Non-current
-9,302 GBP2025-03-31
-11,058 GBP2024-03-31
Net Assets/Liabilities
357 GBP2025-03-31
-262 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
356 GBP2025-03-31
-263 GBP2024-03-31
Equity
357 GBP2025-03-31
-262 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-03-05 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
11,995 GBP2024-03-31
Computers
958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,953 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,329 GBP2025-03-31
1,799 GBP2024-03-31
Computers
266 GBP2025-03-31
144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,595 GBP2025-03-31
1,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,530 GBP2024-04-01 ~ 2025-03-31
Computers
122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,666 GBP2025-03-31
10,196 GBP2024-03-31
Computers
692 GBP2025-03-31
814 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
100 GBP2025-03-31
10,866 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
6,749 GBP2025-03-31
472 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,849 GBP2025-03-31
11,338 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
8,153 GBP2025-03-31
3,855 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,873 GBP2025-03-31
1,916 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-8,985 GBP2025-03-31
-6,916 GBP2024-03-31
Other Creditors
Current
5,261 GBP2025-03-31
12,474 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
9,302 GBP2025-03-31
11,058 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
246 GBP2025-03-31
223 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
246 GBP2025-03-31
223 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31