52219 - Other Service Activities Incidental To Land Transportation, N.e.c.
96090 - Other Service Activities N.e.c.
Property, Plant & Equipment
262,411 GBP2025-03-31
171,817 GBP2024-03-31
Debtors
468,768 GBP2025-03-31
446,206 GBP2024-03-31
Cash at bank and in hand
877,352 GBP2025-03-31
658,523 GBP2024-03-31
Current Assets
1,346,120 GBP2025-03-31
1,104,729 GBP2024-03-31
Net Current Assets/Liabilities
1,147,762 GBP2025-03-31
969,675 GBP2024-03-31
Total Assets Less Current Liabilities
1,410,173 GBP2025-03-31
1,141,492 GBP2024-03-31
Net Assets/Liabilities
1,344,570 GBP2025-03-31
1,098,538 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,344,470 GBP2025-03-31
1,098,438 GBP2024-03-31
Equity
1,344,570 GBP2025-03-31
1,098,538 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
108,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
108,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,494 GBP2025-03-31
7,294 GBP2024-03-31
Computers
10,133 GBP2025-03-31
10,133 GBP2024-03-31
Motor vehicles
479,145 GBP2025-03-31
338,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
496,772 GBP2025-03-31
356,422 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,741 GBP2025-03-31
6,539 GBP2024-03-31
Computers
8,800 GBP2025-03-31
8,143 GBP2024-03-31
Motor vehicles
218,820 GBP2025-03-31
169,923 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,361 GBP2025-03-31
184,605 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
202 GBP2024-04-01 ~ 2025-03-31
Computers
657 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
48,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
753 GBP2025-03-31
755 GBP2024-03-31
Computers
1,333 GBP2025-03-31
1,990 GBP2024-03-31
Motor vehicles
260,325 GBP2025-03-31
169,072 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
456,505 GBP2025-03-31
437,323 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,263 GBP2025-03-31
8,883 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
468,768 GBP2025-03-31
Amounts falling due within one year, Current
446,206 GBP2024-03-31
Trade Creditors/Trade Payables
Current
59,458 GBP2025-03-31
55,082 GBP2024-03-31
Corporation Tax Payable
Current
83,474 GBP2025-03-31
31,277 GBP2024-03-31
Other Taxation & Social Security Payable
Current
46,738 GBP2025-03-31
27,278 GBP2024-03-31
Other Creditors
Current
8,688 GBP2025-03-31
21,417 GBP2024-03-31
Creditors
Current
198,358 GBP2025-03-31
135,054 GBP2024-03-31