Property, Plant & Equipment
38,248 GBP2025-03-31
25,008 GBP2024-03-31
Debtors
16,860 GBP2025-03-31
18,907 GBP2024-03-31
Cash at bank and in hand
7,109 GBP2025-03-31
55,196 GBP2024-03-31
Current Assets
23,969 GBP2025-03-31
74,103 GBP2024-03-31
Creditors
Amounts falling due within one year
-14,808 GBP2025-03-31
-72,053 GBP2024-03-31
Net Current Assets/Liabilities
9,161 GBP2025-03-31
2,050 GBP2024-03-31
Total Assets Less Current Liabilities
47,409 GBP2025-03-31
27,058 GBP2024-03-31
Creditors
Amounts falling due after one year
-32,762 GBP2025-03-31
Net Assets/Liabilities
14,647 GBP2025-03-31
27,058 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
14,347 GBP2025-03-31
26,758 GBP2024-03-31
Equity
14,647 GBP2025-03-31
27,058 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,577 GBP2025-03-31
7,921 GBP2024-03-31
Vehicles
47,736 GBP2025-03-31
64,142 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,313 GBP2025-03-31
72,063 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-64,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-64,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,131 GBP2025-03-31
5,836 GBP2024-03-31
Vehicles
11,934 GBP2025-03-31
41,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,065 GBP2025-03-31
47,055 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,295 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,934 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,229 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-41,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,446 GBP2025-03-31
2,085 GBP2024-03-31
Vehicles
35,802 GBP2025-03-31
22,923 GBP2024-03-31