Property, Plant & Equipment
7,308 GBP2025-03-31
9,710 GBP2024-03-31
Debtors
10,475 GBP2025-03-31
708 GBP2024-03-31
Cash at bank and in hand
706 GBP2025-03-31
7,612 GBP2024-03-31
Current Assets
11,181 GBP2025-03-31
8,320 GBP2024-03-31
Net Current Assets/Liabilities
3,761 GBP2025-03-31
879 GBP2024-03-31
Total Assets Less Current Liabilities
11,069 GBP2025-03-31
10,589 GBP2024-03-31
Net Assets/Liabilities
9,679 GBP2025-03-31
8,739 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
9,677 GBP2025-03-31
8,737 GBP2024-03-31
Equity
9,679 GBP2025-03-31
8,739 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,130 GBP2024-03-31
Furniture and fittings
1,529 GBP2024-03-31
Motor vehicles
33,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,512 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,886 GBP2025-03-31
2,839 GBP2024-03-31
Furniture and fittings
1,529 GBP2025-03-31
1,529 GBP2024-03-31
Motor vehicles
26,789 GBP2025-03-31
24,434 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,204 GBP2025-03-31
28,802 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,402 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
244 GBP2025-03-31
291 GBP2024-03-31
Motor vehicles
7,064 GBP2025-03-31
9,419 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,750 GBP2025-03-31
Other Debtors
Current, Amounts falling due within one year
1,725 GBP2025-03-31
Amounts falling due within one year, Current
708 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
10,475 GBP2025-03-31
Amounts falling due within one year, Current
708 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,233 GBP2025-03-31
1,149 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,140 GBP2025-03-31
2,745 GBP2024-03-31
Other Creditors
Current
2,047 GBP2025-03-31
3,547 GBP2024-03-31