Property, Plant & Equipment
51,418 GBP2025-03-31
Debtors
25,564 GBP2025-03-31
Cash at bank and in hand
126,141 GBP2025-03-31
Current Assets
151,705 GBP2025-03-31
Net Current Assets/Liabilities
37,418 GBP2025-03-31
Total Assets Less Current Liabilities
88,836 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-03-31
Retained earnings (accumulated losses)
88,736 GBP2025-03-31
Equity
88,836 GBP2025-03-31
Average Number of Employees
12024-02-10 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,123 GBP2025-03-31
0 GBP2024-02-09
Furniture and fittings
623 GBP2025-03-31
0 GBP2024-02-09
Computers
644 GBP2025-03-31
0 GBP2024-02-09
Motor vehicles
40,000 GBP2025-03-31
0 GBP2024-02-09
Property, Plant & Equipment - Gross Cost
65,390 GBP2025-03-31
0 GBP2024-02-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,165 GBP2025-03-31
0 GBP2024-02-09
Furniture and fittings
86 GBP2025-03-31
0 GBP2024-02-09
Computers
54 GBP2025-03-31
0 GBP2024-02-09
Motor vehicles
8,667 GBP2025-03-31
0 GBP2024-02-09
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,972 GBP2025-03-31
0 GBP2024-02-09
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,165 GBP2024-02-10 ~ 2025-03-31
Furniture and fittings
86 GBP2024-02-10 ~ 2025-03-31
Computers
54 GBP2024-02-10 ~ 2025-03-31
Motor vehicles
8,667 GBP2024-02-10 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,972 GBP2024-02-10 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
18,958 GBP2025-03-31
Furniture and fittings
537 GBP2025-03-31
Computers
590 GBP2025-03-31
Motor vehicles
31,333 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
5,003 GBP2025-03-31
Other Debtors
Amounts falling due within one year
20,561 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
25,564 GBP2025-03-31
Trade Creditors/Trade Payables
Current
31,001 GBP2025-03-31
Other Taxation & Social Security Payable
Current
73,004 GBP2025-03-31
Other Creditors
Current
10,282 GBP2025-03-31
Creditors
Current
114,287 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-02-10 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31