Property, Plant & Equipment
106,909 GBP2025-03-31
89,039 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Debtors
132,681 GBP2025-03-31
376,193 GBP2024-03-31
Cash at bank and in hand
139,111 GBP2025-03-31
51,238 GBP2024-03-31
Current Assets
274,792 GBP2025-03-31
430,431 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-320,201 GBP2024-03-31
Net Current Assets/Liabilities
102,523 GBP2025-03-31
110,230 GBP2024-03-31
Total Assets Less Current Liabilities
209,432 GBP2025-03-31
199,269 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-48,731 GBP2025-03-31
Net Assets/Liabilities
133,975 GBP2025-03-31
130,202 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
133,875 GBP2025-03-31
130,102 GBP2024-03-31
Equity
133,975 GBP2025-03-31
130,202 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,834 GBP2025-03-31
4,834 GBP2024-03-31
Motor vehicles
294,047 GBP2025-03-31
241,894 GBP2024-03-31
Other
7,174 GBP2025-03-31
6,259 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
306,055 GBP2025-03-31
252,987 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,944 GBP2025-03-31
3,787 GBP2024-03-31
Motor vehicles
189,736 GBP2025-03-31
155,340 GBP2024-03-31
Other
5,466 GBP2025-03-31
4,821 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
199,146 GBP2025-03-31
163,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
157 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
34,396 GBP2024-04-01 ~ 2025-03-31
Other
645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,198 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
890 GBP2025-03-31
1,047 GBP2024-03-31
Motor vehicles
104,311 GBP2025-03-31
86,554 GBP2024-03-31
Other
1,708 GBP2025-03-31
1,438 GBP2024-03-31