Property, Plant & Equipment
66,488 GBP2025-03-31
61,382 GBP2024-03-31
Fixed Assets
66,488 GBP2025-03-31
61,382 GBP2024-03-31
Debtors
13,835 GBP2025-03-31
8,875 GBP2024-03-31
Cash at bank and in hand
953 GBP2025-03-31
3,413 GBP2024-03-31
Current Assets
14,788 GBP2025-03-31
12,288 GBP2024-03-31
Creditors
-72,755 GBP2025-03-31
-42,862 GBP2024-03-31
Net Current Assets/Liabilities
-57,967 GBP2025-03-31
-30,574 GBP2024-03-31
Total Assets Less Current Liabilities
8,521 GBP2025-03-31
30,808 GBP2024-03-31
Net Assets/Liabilities
8,521 GBP2025-03-31
30,808 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Retained earnings (accumulated losses)
8,509 GBP2025-03-31
30,796 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
15,550 GBP2025-03-31
15,550 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,550 GBP2025-03-31
15,550 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
39,268 GBP2024-03-31
Plant and equipment
1,682 GBP2025-03-31
1,682 GBP2024-03-31
Motor vehicles
238,536 GBP2025-03-31
228,041 GBP2024-03-31
Furniture and fittings
11,615 GBP2025-03-31
11,615 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
291,101 GBP2025-03-31
280,606 GBP2024-03-31
Owned/Freehold, Land and buildings
39,268 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,682 GBP2025-03-31
1,682 GBP2024-03-31
Motor vehicles
212,509 GBP2025-03-31
207,331 GBP2024-03-31
Furniture and fittings
10,422 GBP2025-03-31
10,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
224,613 GBP2025-03-31
219,224 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,178 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
39,268 GBP2025-03-31
Motor vehicles
26,027 GBP2025-03-31
20,710 GBP2024-03-31
Furniture and fittings
1,193 GBP2025-03-31
1,404 GBP2024-03-31
Land and buildings, Owned/Freehold
39,268 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
13,530 GBP2025-03-31
8,559 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
16,141 GBP2025-03-31
16,814 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,710 GBP2025-03-31
6,841 GBP2024-03-31
Creditors
Current
72,755 GBP2025-03-31
42,862 GBP2024-03-31