Property, Plant & Equipment
10,022 GBP2025-03-30
Debtors
66,127 GBP2025-03-30
31,383 GBP2024-03-30
Cash at bank and in hand
2,254 GBP2025-03-30
69,580 GBP2024-03-30
Current Assets
68,381 GBP2025-03-30
100,963 GBP2024-03-30
Net Current Assets/Liabilities
40,085 GBP2025-03-30
70,654 GBP2024-03-30
Total Assets Less Current Liabilities
50,107 GBP2025-03-30
70,654 GBP2024-03-30
Net Assets/Liabilities
48,203 GBP2025-03-30
70,654 GBP2024-03-30
Equity
Called up share capital
100 GBP2025-03-30
100 GBP2024-03-30
Retained earnings (accumulated losses)
48,103 GBP2025-03-30
70,554 GBP2024-03-30
Equity
48,203 GBP2025-03-30
70,654 GBP2024-03-30
Average Number of Employees
12024-03-31 ~ 2025-03-30
12023-03-31 ~ 2024-03-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
12,450 GBP2025-03-30
Computers
802 GBP2025-03-30
Property, Plant & Equipment - Gross Cost
13,252 GBP2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,113 GBP2024-03-31 ~ 2025-03-30
Computers
117 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,230 GBP2024-03-31 ~ 2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,113 GBP2025-03-30
Computers
117 GBP2025-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,230 GBP2025-03-30
Property, Plant & Equipment
Motor vehicles
9,337 GBP2025-03-30
Computers
685 GBP2025-03-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,600 GBP2025-03-30
Current, Amounts falling due within one year
529 GBP2024-03-30
Other Debtors
Amounts falling due within one year, Current
64,527 GBP2025-03-30
Current, Amounts falling due within one year
30,854 GBP2024-03-30
Debtors
Amounts falling due within one year, Current
66,127 GBP2025-03-30
Current, Amounts falling due within one year
31,383 GBP2024-03-30
Trade Creditors/Trade Payables
Current
8,596 GBP2025-03-30
Other Taxation & Social Security Payable
Current
5,766 GBP2025-03-30
18,479 GBP2024-03-30
Other Creditors
Current
13,934 GBP2025-03-30
11,830 GBP2024-03-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,904 GBP2025-03-30