Property, Plant & Equipment
16,537 GBP2024-03-31
Debtors
7,205 GBP2025-03-31
3,444 GBP2024-03-31
Cash at bank and in hand
3,183 GBP2025-03-31
6,399 GBP2024-03-31
Current Assets
10,388 GBP2025-03-31
9,843 GBP2024-03-31
Net Current Assets/Liabilities
134 GBP2025-03-31
-12,933 GBP2024-03-31
Total Assets Less Current Liabilities
134 GBP2025-03-31
3,604 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,455 GBP2024-03-31
Net Assets/Liabilities
134 GBP2025-03-31
149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
41,850 GBP2024-03-31
Furniture and fittings
1,605 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,455 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-41,850 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-43,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
25,600 GBP2024-03-31
Furniture and fittings
1,318 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,918 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,062 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
58 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,120 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-29,662 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,038 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,250 GBP2024-03-31
Furniture and fittings
287 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
316 GBP2024-03-31
Other Debtors
Amounts falling due within one year
7,205 GBP2025-03-31
3,128 GBP2024-03-31
Debtors
Amounts falling due within one year
7,205 GBP2025-03-31
3,444 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
3,386 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,769 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,268 GBP2025-03-31
18,929 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-03-31
78 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,455 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31