Property, Plant & Equipment
8,122 GBP2025-03-31
9,862 GBP2024-03-31
Debtors
68 GBP2024-03-31
Cash at bank and in hand
2,176 GBP2025-03-31
2,684 GBP2024-03-31
Current Assets
2,176 GBP2025-03-31
2,752 GBP2024-03-31
Net Current Assets/Liabilities
-2,208 GBP2025-03-31
-5,695 GBP2024-03-31
Total Assets Less Current Liabilities
5,914 GBP2025-03-31
4,167 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,731 GBP2024-03-31
Net Assets/Liabilities
5,914 GBP2025-03-31
2,436 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,913 GBP2025-03-31
2,435 GBP2024-03-31
Equity
5,914 GBP2025-03-31
2,436 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
6,658 GBP2025-03-31
6,658 GBP2024-03-31
Vehicles
25,092 GBP2025-03-31
25,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
31,750 GBP2025-03-31
31,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,425 GBP2025-03-31
6,285 GBP2024-03-31
Vehicles
17,203 GBP2025-03-31
15,603 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,628 GBP2025-03-31
21,888 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
140 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
233 GBP2025-03-31
373 GBP2024-03-31
Vehicles
7,889 GBP2025-03-31
9,489 GBP2024-03-31
Other Debtors
68 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
2,033 GBP2025-03-31
2,802 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
1,397 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
594 GBP2025-03-31
5,285 GBP2024-03-31
Other Creditors
Amounts falling due within one year
360 GBP2025-03-31
360 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,731 GBP2024-03-31