Property, Plant & Equipment
9,375 GBP2025-03-31
12,100 GBP2024-03-31
Fixed Assets
9,375 GBP2025-03-31
12,100 GBP2024-03-31
Debtors
2,945 GBP2025-03-31
8,393 GBP2024-03-31
Cash at bank and in hand
3,805 GBP2025-03-31
33,083 GBP2024-03-31
Current Assets
6,750 GBP2025-03-31
41,476 GBP2024-03-31
Net Current Assets/Liabilities
4,111 GBP2025-03-31
24,327 GBP2024-03-31
Total Assets Less Current Liabilities
13,486 GBP2025-03-31
36,427 GBP2024-03-31
Net Assets/Liabilities
13,486 GBP2025-03-31
35,452 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,386 GBP2025-03-31
35,352 GBP2024-03-31
Equity
13,486 GBP2025-03-31
35,452 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
28,750 GBP2025-03-31
28,750 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,011 GBP2025-03-31
20,011 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,761 GBP2025-03-31
48,761 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
21,927 GBP2025-03-31
19,653 GBP2024-03-31
Tools/Equipment for furniture and fittings
17,459 GBP2025-03-31
17,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,386 GBP2025-03-31
36,661 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,274 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
451 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
6,823 GBP2025-03-31
9,097 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,552 GBP2025-03-31
3,003 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,900 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,945 GBP2025-03-31
15 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,478 GBP2024-03-31
Debtors
Amounts falling due within one year
2,945 GBP2025-03-31
8,393 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
639 GBP2025-03-31
3,227 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,756 GBP2024-03-31
Other Creditors
Amounts falling due within one year
839 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2025-03-31
1,327 GBP2024-03-31
Net Deferred Tax Liability/Asset
975 GBP2024-03-31