Property, Plant & Equipment
259,611 GBP2025-03-31
124,133 GBP2024-03-31
Debtors
Current
58,980 GBP2025-03-31
72,621 GBP2024-03-31
Cash at bank and in hand
352,644 GBP2025-03-31
299,599 GBP2024-03-31
Net Assets/Liabilities
471,528 GBP2025-03-31
392,027 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
325,867 GBP2025-03-31
246,366 GBP2024-03-31
Equity
471,528 GBP2025-03-31
392,027 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Computers
202024-04-01 ~ 2025-03-31
Average Number of Employees
232024-04-01 ~ 2025-03-31
182023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
60,000 GBP2025-03-31
60,000 GBP2024-03-31
Plant and equipment
246 GBP2025-03-31
246 GBP2024-03-31
Vehicles
515,544 GBP2025-03-31
361,474 GBP2024-03-31
Computers
2,971 GBP2025-03-31
1,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
578,761 GBP2025-03-31
423,480 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
60,000 GBP2025-03-31
59,292 GBP2024-03-31
Plant and equipment
104 GBP2025-03-31
69 GBP2024-03-31
Vehicles
258,198 GBP2025-03-31
239,417 GBP2024-03-31
Computers
848 GBP2025-03-31
569 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
319,150 GBP2025-03-31
299,347 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
708 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
35 GBP2024-04-01 ~ 2025-03-31
Vehicles
66,945 GBP2024-04-01 ~ 2025-03-31
Computers
279 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
67,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,164 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
15,628 GBP2025-03-31
7,331 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
32,463 GBP2025-03-31
42,221 GBP2024-03-31
Other Debtors
Current
10,889 GBP2025-03-31
23,069 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,713 GBP2025-03-31
1,667 GBP2024-03-31
Other Creditors
Current
192,415 GBP2025-03-31
98,453 GBP2024-03-31