Property, Plant & Equipment
72,794 GBP2025-03-31
14,250 GBP2024-03-31
Debtors
Current
6,329 GBP2025-03-31
13,752 GBP2024-03-31
Cash at bank and in hand
5,037 GBP2025-03-31
10,127 GBP2024-03-31
Current Assets
11,366 GBP2025-03-31
23,879 GBP2024-03-31
Net Current Assets/Liabilities
-1,507 GBP2025-03-31
11,873 GBP2024-03-31
Total Assets Less Current Liabilities
71,287 GBP2025-03-31
26,123 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-53,002 GBP2025-03-31
Net Assets/Liabilities
4,454 GBP2025-03-31
22,560 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-15 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
21,516 GBP2025-03-31
17,813 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,555 GBP2025-03-31
17,813 GBP2024-03-31
Motor vehicles
73,039 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
7,153 GBP2025-03-31
3,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,761 GBP2025-03-31
3,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
14,608 GBP2024-04-01 ~ 2025-03-31
Other
3,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,608 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
58,431 GBP2025-03-31
Other
14,363 GBP2025-03-31
14,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,112 GBP2025-03-31
13,752 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
217 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
6,329 GBP2025-03-31
13,752 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
7,819 GBP2025-03-31
Non-current, Amounts falling due after one year
53,002 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31