Property, Plant & Equipment
30,217 GBP2025-03-31
38,303 GBP2024-03-31
Debtors
Current
16,270 GBP2025-03-31
3,669 GBP2024-03-31
Cash at bank and in hand
4,593 GBP2025-03-31
7,483 GBP2024-03-31
Current Assets
20,863 GBP2025-03-31
11,152 GBP2024-03-31
Net Current Assets/Liabilities
-12,119 GBP2025-03-31
-22,092 GBP2024-03-31
Total Assets Less Current Liabilities
18,098 GBP2025-03-31
16,211 GBP2024-03-31
Net Assets/Liabilities
11,024 GBP2025-03-31
2,629 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
10,924 GBP2025-03-31
2,529 GBP2024-03-31
Equity
11,024 GBP2025-03-31
2,629 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,716 GBP2025-03-31
3,474 GBP2024-03-31
Motor vehicles
84,535 GBP2025-03-31
84,535 GBP2024-03-31
Other
4,682 GBP2025-03-31
3,634 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,933 GBP2025-03-31
91,643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,227 GBP2025-03-31
2,007 GBP2024-03-31
Motor vehicles
58,474 GBP2025-03-31
49,787 GBP2024-03-31
Other
2,015 GBP2025-03-31
1,546 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,716 GBP2025-03-31
53,340 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
220 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,687 GBP2024-04-01 ~ 2025-03-31
Other
469 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,489 GBP2025-03-31
1,467 GBP2024-03-31
Motor vehicles
26,061 GBP2025-03-31
34,748 GBP2024-03-31
Other
2,667 GBP2025-03-31
2,088 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,360 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
7,910 GBP2025-03-31
Amounts falling due within one year, Current
3,187 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
16,270 GBP2025-03-31
Amounts falling due within one year, Current
3,669 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
4,685 GBP2025-03-31
Other Remaining Borrowings
Current
4,685 GBP2025-03-31
4,398 GBP2024-03-31