Property, Plant & Equipment
10,752 GBP2024-03-31
Debtors
36,205 GBP2025-03-31
53,208 GBP2024-03-31
Cash at bank and in hand
26,562 GBP2025-03-31
28,137 GBP2024-03-31
Current Assets
62,767 GBP2025-03-31
81,345 GBP2024-03-31
Net Current Assets/Liabilities
9,747 GBP2025-03-31
18,230 GBP2024-03-31
Total Assets Less Current Liabilities
9,747 GBP2025-03-31
28,982 GBP2024-03-31
Net Assets/Liabilities
9,747 GBP2025-03-31
26,294 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
9,647 GBP2025-03-31
26,194 GBP2024-03-31
Equity
9,747 GBP2025-03-31
26,294 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,946 GBP2024-03-31
Vehicles
22,450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,396 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,946 GBP2024-04-01 ~ 2025-03-31
Vehicles
-22,450 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-36,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,467 GBP2024-03-31
Vehicles
13,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,644 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-12,467 GBP2024-04-01 ~ 2025-03-31
Vehicles
-13,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,479 GBP2024-03-31
Vehicles
9,273 GBP2024-03-31
Trade Debtors/Trade Receivables
32,385 GBP2025-03-31
48,725 GBP2024-03-31
Other Debtors
3,820 GBP2025-03-31
4,483 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,282 GBP2025-03-31
2,439 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,792 GBP2025-03-31
36,186 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,946 GBP2025-03-31
24,490 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
All periods
2,132 GBP2025-03-31
3,553 GBP2024-03-31