Property, Plant & Equipment
15,892 GBP2025-03-31
21,922 GBP2024-03-31
Fixed Assets
15,892 GBP2025-03-31
21,922 GBP2024-03-31
Debtors
3,997 GBP2025-03-31
10,702 GBP2024-03-31
Cash at bank and in hand
5,695 GBP2025-03-31
52,234 GBP2024-03-31
Current Assets
9,692 GBP2025-03-31
62,936 GBP2024-03-31
Creditors
Current
3,593 GBP2025-03-31
13,182 GBP2024-03-31
Net Current Assets/Liabilities
6,099 GBP2025-03-31
49,754 GBP2024-03-31
Total Assets Less Current Liabilities
21,991 GBP2025-03-31
71,676 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
21,988 GBP2025-03-31
71,673 GBP2024-03-31
Equity
21,991 GBP2025-03-31
71,676 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
18,830 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,830 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,607 GBP2024-03-31
Motor vehicles
65,515 GBP2024-03-31
Computers
16,677 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,799 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,532 GBP2025-03-31
16,343 GBP2024-03-31
Motor vehicles
51,371 GBP2025-03-31
46,257 GBP2024-03-31
Computers
16,004 GBP2025-03-31
15,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,907 GBP2025-03-31
77,877 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
189 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,114 GBP2024-04-01 ~ 2025-03-31
Computers
727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,030 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,075 GBP2025-03-31
1,264 GBP2024-03-31
Motor vehicles
14,144 GBP2025-03-31
19,258 GBP2024-03-31
Computers
673 GBP2025-03-31
1,400 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,392 GBP2025-03-31
8,172 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,605 GBP2025-03-31
2,530 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
3,997 GBP2025-03-31
10,702 GBP2024-03-31
Other Taxation & Social Security Payable
Current
696 GBP2025-03-31
3,714 GBP2024-03-31
Other Creditors
Current
2,897 GBP2025-03-31
9,468 GBP2024-03-31