Average Number of Employees
22024-04-01 ~ 2025-03-31
02023-06-28 ~ 2024-03-31
Property, Plant & Equipment
44,605 GBP2025-03-31
27,851 GBP2024-03-31
Debtors
Current
2,978 GBP2025-03-31
2,574 GBP2024-03-31
Cash at bank and in hand
5,121 GBP2025-03-31
1,126 GBP2024-03-31
Current Assets
8,099 GBP2025-03-31
3,700 GBP2024-03-31
Net Current Assets/Liabilities
-56,246 GBP2025-03-31
-29,937 GBP2024-03-31
Total Assets Less Current Liabilities
-11,641 GBP2025-03-31
-2,086 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-8,838 GBP2025-03-31
Net Assets/Liabilities
-20,479 GBP2025-03-31
-2,086 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-20,480 GBP2025-03-31
-2,087 GBP2024-03-31
Equity
-20,479 GBP2025-03-31
-2,086 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,790 GBP2025-03-31
6,790 GBP2024-03-31
Motor vehicles
53,800 GBP2025-03-31
23,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
60,590 GBP2025-03-31
30,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2025-03-31
236 GBP2024-03-31
Motor vehicles
14,391 GBP2025-03-31
2,203 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,985 GBP2025-03-31
2,439 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
5,875 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
7,233 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
6,313 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
6,313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,196 GBP2025-03-31
6,554 GBP2024-03-31
Motor vehicles
39,409 GBP2025-03-31
21,297 GBP2024-03-31
Motor vehicles, Under hire purchased contracts or finance leases
23,987 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
2,978 GBP2025-03-31
725 GBP2024-03-31
Prepayments/Accrued Income
Current
1,849 GBP2024-03-31
Trade Creditors/Trade Payables
Current
290 GBP2025-03-31
224 GBP2024-03-31
Amounts owed to group undertakings
Current
43,487 GBP2025-03-31
23,499 GBP2024-03-31
Taxation/Social Security Payable
Current
464 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
7,575 GBP2025-03-31
Other Creditors
Current
10,679 GBP2025-03-31
7,814 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,850 GBP2025-03-31
2,100 GBP2024-03-31
Creditors
Current
64,345 GBP2025-03-31
33,637 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
8,838 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31