Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Property, Plant & Equipment
11,700 GBP2025-03-31
15,024 GBP2024-03-31
Debtors
23,275 GBP2025-03-31
27,434 GBP2024-03-31
Cash at bank and in hand
49,745 GBP2025-03-31
48,456 GBP2024-03-31
Current Assets
73,020 GBP2025-03-31
75,890 GBP2024-03-31
Creditors
Current
11,714 GBP2025-03-31
13,466 GBP2024-03-31
Net Current Assets/Liabilities
61,306 GBP2025-03-31
62,424 GBP2024-03-31
Total Assets Less Current Liabilities
73,006 GBP2025-03-31
77,448 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
73,005 GBP2025-03-31
77,447 GBP2024-03-31
Equity
73,006 GBP2025-03-31
77,448 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,395 GBP2024-03-31
Computers
1,195 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,590 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,695 GBP2025-03-31
770 GBP2024-03-31
Computers
1,195 GBP2025-03-31
796 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,890 GBP2025-03-31
1,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,925 GBP2024-04-01 ~ 2025-03-31
Computers
399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,324 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
11,700 GBP2025-03-31
14,625 GBP2024-03-31
Computers
399 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,275 GBP2025-03-31
Amounts falling due within one year, Current
27,434 GBP2024-03-31
Other Debtors
Amounts falling due after one year, Non-current
10,000 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
-81 GBP2025-03-31
2,064 GBP2024-03-31
Trade Creditors/Trade Payables
Current
836 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,596 GBP2025-03-31
5,435 GBP2024-03-31
Other Creditors
Current
6,199 GBP2025-03-31
5,131 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31