Par Value of Share
Class 1 ordinary share
12024-02-09 ~ 2025-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2024-02-09 ~ 2025-03-31
Property, Plant & Equipment
22,522 GBP2025-03-31
Total Inventories
1,975 GBP2025-03-31
Debtors
11,721 GBP2025-03-31
Cash at bank and in hand
1,940 GBP2025-03-31
Current Assets
15,636 GBP2025-03-31
Creditors
Current
43,605 GBP2025-03-31
Net Current Assets/Liabilities
-27,969 GBP2025-03-31
Total Assets Less Current Liabilities
-5,447 GBP2025-03-31
Creditors
Non-current
7,250 GBP2025-03-31
Net Assets/Liabilities
-12,697 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
-12,797 GBP2025-03-31
Equity
-12,697 GBP2025-03-31
Average Number of Employees
12024-02-09 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,030 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,508 GBP2024-02-09 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,508 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
22,522 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease
Plant and equipment, Under hire purchased contracts or finance leases
12,500 GBP2024-02-09 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
12,500 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
3,125 GBP2024-02-09 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
3,125 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
9,375 GBP2025-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,721 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
4,000 GBP2025-03-31
Trade Creditors/Trade Payables
Current
31,374 GBP2025-03-31
Other Taxation & Social Security Payable
Current
8,215 GBP2025-03-31
Other Creditors
Current
16 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
7,250 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31