Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
8,802 GBP2025-03-31
9,930 GBP2024-03-31
Debtors
19,012 GBP2025-03-31
55,544 GBP2024-03-31
Cash at bank and in hand
6,398 GBP2025-03-31
7,358 GBP2024-03-31
Current Assets
25,410 GBP2025-03-31
62,902 GBP2024-03-31
Creditors
Current
9,880 GBP2025-03-31
35,636 GBP2024-03-31
Net Current Assets/Liabilities
15,530 GBP2025-03-31
27,266 GBP2024-03-31
Total Assets Less Current Liabilities
24,332 GBP2025-03-31
37,196 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,232 GBP2025-03-31
37,096 GBP2024-03-31
Equity
24,332 GBP2025-03-31
37,196 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-02 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,240 GBP2024-03-31
Computers
833 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,073 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,105 GBP2025-03-31
3,060 GBP2024-03-31
Computers
166 GBP2025-03-31
83 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,271 GBP2025-03-31
3,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,045 GBP2024-04-01 ~ 2025-03-31
Computers
83 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,135 GBP2025-03-31
9,180 GBP2024-03-31
Computers
667 GBP2025-03-31
750 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,804 GBP2025-03-31
Amounts falling due within one year, Current
27,039 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
15,208 GBP2025-03-31
Amounts falling due within one year, Current
28,505 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
19,012 GBP2025-03-31
Amounts falling due within one year, Current
55,544 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,752 GBP2025-03-31
16,178 GBP2024-03-31
Other Creditors
Current
7,128 GBP2025-03-31
19,410 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31