Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-08-18 ~ 2024-03-31
Property, Plant & Equipment
98,243 GBP2025-03-31
42,773 GBP2024-03-31
Fixed Assets
98,243 GBP2025-03-31
42,773 GBP2024-03-31
Debtors
Current
755 GBP2025-03-31
842 GBP2024-03-31
Cash at bank and in hand
12,698 GBP2025-03-31
33,909 GBP2024-03-31
Current Assets
13,453 GBP2025-03-31
34,751 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-18,618 GBP2025-03-31
-13,573 GBP2024-03-31
Net Current Assets/Liabilities
-5,165 GBP2025-03-31
21,178 GBP2024-03-31
Total Assets Less Current Liabilities
93,078 GBP2025-03-31
63,951 GBP2024-03-31
Net Assets/Liabilities
86,072 GBP2025-03-31
53,301 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
85,972 GBP2025-03-31
53,201 GBP2024-03-31
Equity
86,072 GBP2025-03-31
53,301 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
119,628 GBP2025-03-31
44,990 GBP2024-03-31
Office equipment
873 GBP2025-03-31
873 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
120,501 GBP2025-03-31
45,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
2,999 GBP2024-03-31
Office equipment
91 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,090 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
218 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
19,168 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,949 GBP2025-03-31
Office equipment
309 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,258 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
97,679 GBP2025-03-31
Office equipment
564 GBP2025-03-31
Other Debtors
Current
336 GBP2025-03-31
842 GBP2024-03-31
Prepayments/Accrued Income
Current
419 GBP2025-03-31
Corporation Tax Payable
Current
8,199 GBP2025-03-31
5,183 GBP2024-03-31
Taxation/Social Security Payable
Current
2,575 GBP2025-03-31
1,568 GBP2024-03-31
Other Creditors
Current
2,044 GBP2025-03-31
643 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
5,800 GBP2025-03-31
6,179 GBP2024-03-31
Creditors
Current
18,618 GBP2025-03-31
13,573 GBP2024-03-31
Net Deferred Tax Liability/Asset
-7,006 GBP2025-03-31
-10,650 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,644 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-7,038 GBP2025-03-31
-10,693 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1.002024-04-01 ~ 2025-03-31