Intangible Assets
1,560 GBP2025-03-31
450 GBP2024-03-31
Property, Plant & Equipment
15,462 GBP2025-03-31
3,065 GBP2024-03-31
Fixed Assets
17,022 GBP2025-03-31
3,515 GBP2024-03-31
Debtors
1,135 GBP2025-03-31
799 GBP2024-03-31
Cash at bank and in hand
5,930 GBP2025-03-31
3,744 GBP2024-03-31
Current Assets
7,065 GBP2025-03-31
4,543 GBP2024-03-31
Net Current Assets/Liabilities
-6,604 GBP2025-03-31
-2,656 GBP2024-03-31
Total Assets Less Current Liabilities
10,418 GBP2025-03-31
859 GBP2024-03-31
Net Assets/Liabilities
7,014 GBP2025-03-31
190 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
7,014 GBP2025-03-31
190 GBP2024-03-31
Equity
7,014 GBP2025-03-31
190 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
2,280 GBP2025-03-31
600 GBP2024-03-31
Intangible Assets - Gross Cost
2,280 GBP2025-03-31
600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
720 GBP2025-03-31
150 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
720 GBP2025-03-31
150 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
570 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
570 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other than goodwill
1,560 GBP2025-03-31
450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,213 GBP2025-03-31
6,085 GBP2024-03-31
Vehicles
47,975 GBP2025-03-31
48,475 GBP2024-03-31
Office equipment
3,397 GBP2025-03-31
3,397 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,585 GBP2025-03-31
57,957 GBP2024-03-31
Property, Plant & Equipment - Disposals
-18,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,676 GBP2025-03-31
4,163 GBP2024-03-31
Vehicles
34,482 GBP2025-03-31
47,977 GBP2024-03-31
Office equipment
2,965 GBP2025-03-31
2,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,123 GBP2025-03-31
54,892 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
513 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,995 GBP2024-04-01 ~ 2025-03-31
Office equipment
213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,537 GBP2025-03-31
1,922 GBP2024-03-31
Vehicles
13,493 GBP2025-03-31
498 GBP2024-03-31
Office equipment
432 GBP2025-03-31
645 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,384 GBP2025-03-31
1,581 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,255 GBP2025-03-31
5,612 GBP2024-03-31
Other Creditors
Amounts falling due within one year
30 GBP2025-03-31
6 GBP2024-03-31