Property, Plant & Equipment
8,835 GBP2025-03-31
9,024 GBP2024-03-31
Fixed Assets
8,835 GBP2025-03-31
9,024 GBP2024-03-31
Debtors
1,442,050 GBP2025-03-31
1,361,210 GBP2024-03-31
Cash at bank and in hand
757 GBP2025-03-31
902 GBP2024-03-31
Current Assets
1,442,807 GBP2025-03-31
1,362,112 GBP2024-03-31
Net Current Assets/Liabilities
159,526 GBP2025-03-31
152,095 GBP2024-03-31
Total Assets Less Current Liabilities
168,361 GBP2025-03-31
161,119 GBP2024-03-31
Net Assets/Liabilities
168,361 GBP2025-03-31
161,119 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
168,359 GBP2025-03-31
161,117 GBP2024-03-31
Equity
168,361 GBP2025-03-31
161,119 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
69,270 GBP2025-03-31
66,937 GBP2024-03-31
Vehicles
60,646 GBP2025-03-31
60,646 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
129,916 GBP2025-03-31
127,583 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
64,179 GBP2025-03-31
62,906 GBP2024-03-31
Vehicles
56,902 GBP2025-03-31
55,653 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,081 GBP2025-03-31
118,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,273 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,091 GBP2025-03-31
4,031 GBP2024-03-31
Vehicles
3,744 GBP2025-03-31
4,993 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,294 GBP2025-03-31
8,992 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,274,762 GBP2025-03-31
1,199,875 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,225 GBP2025-03-31
1,150 GBP2024-03-31