Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
21,702 GBP2025-03-31
28,284 GBP2024-03-31
Debtors
10,870 GBP2025-03-31
10,018 GBP2024-03-31
Cash at bank and in hand
15,098 GBP2025-03-31
18,263 GBP2024-03-31
Current Assets
25,968 GBP2025-03-31
28,281 GBP2024-03-31
Creditors
Current
16,623 GBP2025-03-31
9,088 GBP2024-03-31
Net Current Assets/Liabilities
9,345 GBP2025-03-31
19,193 GBP2024-03-31
Total Assets Less Current Liabilities
31,047 GBP2025-03-31
47,477 GBP2024-03-31
Net Assets/Liabilities
25,715 GBP2025-03-31
42,103 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
25,714 GBP2025-03-31
42,102 GBP2024-03-31
Equity
25,715 GBP2025-03-31
42,103 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-12 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
35,404 GBP2025-03-31
35,404 GBP2024-03-31
Computers
2,877 GBP2025-03-31
2,648 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,281 GBP2025-03-31
38,052 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,762 GBP2025-03-31
9,215 GBP2024-03-31
Computers
817 GBP2025-03-31
553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,579 GBP2025-03-31
9,768 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,547 GBP2024-04-01 ~ 2025-03-31
Computers
514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,061 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
19,642 GBP2025-03-31
26,189 GBP2024-03-31
Computers
2,060 GBP2025-03-31
2,095 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,870 GBP2025-03-31
10,018 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,385 GBP2025-03-31
4,739 GBP2024-03-31
Other Creditors
Current
5,238 GBP2025-03-31
4,349 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31