Turnover/Revenue
21,311 GBP2024-04-01 ~ 2025-03-31
23,108 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-4,078 GBP2024-04-01 ~ 2025-03-31
-5,127 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
17,233 GBP2024-04-01 ~ 2025-03-31
17,981 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-11,827 GBP2024-04-01 ~ 2025-03-31
-12,755 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
5,406 GBP2024-04-01 ~ 2025-03-31
5,226 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
5,406 GBP2024-04-01 ~ 2025-03-31
5,226 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,061 GBP2024-04-01 ~ 2025-03-31
-1,056 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
4,345 GBP2024-04-01 ~ 2025-03-31
4,170 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,923 GBP2025-03-31
3,898 GBP2024-03-31
Fixed Assets
2,923 GBP2025-03-31
3,898 GBP2024-03-31
Debtors
893 GBP2025-03-31
2,416 GBP2024-03-31
Cash at bank and in hand
849 GBP2025-03-31
2,001 GBP2024-03-31
Current Assets
1,742 GBP2025-03-31
4,417 GBP2024-03-31
Net Current Assets/Liabilities
281 GBP2025-03-31
2,961 GBP2024-03-31
Total Assets Less Current Liabilities
3,204 GBP2025-03-31
6,859 GBP2024-03-31
Net Assets/Liabilities
3,204 GBP2025-03-31
6,859 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,203 GBP2025-03-31
6,858 GBP2024-03-31
Equity
3,204 GBP2025-03-31
6,859 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
1,014 GBP2025-03-31
1,014 GBP2024-03-31
Vehicles
39,286 GBP2025-03-31
39,286 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,300 GBP2025-03-31
40,300 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,009 GBP2025-03-31
1,007 GBP2024-03-31
Vehicles
36,368 GBP2025-03-31
35,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,377 GBP2025-03-31
36,402 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2 GBP2024-04-01 ~ 2025-03-31
Vehicles
973 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5 GBP2025-03-31
7 GBP2024-03-31
Vehicles
2,918 GBP2025-03-31
3,891 GBP2024-03-31
Trade Debtors/Trade Receivables
893 GBP2025-03-31
2,416 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
400 GBP2025-03-31
400 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,061 GBP2025-03-31
1,056 GBP2024-03-31