Property, Plant & Equipment
1,033 GBP2025-03-31
1,377 GBP2024-03-31
Debtors
14,350 GBP2025-03-31
11,744 GBP2024-03-31
Cash at bank and in hand
413 GBP2025-03-31
1,685 GBP2024-03-31
Current Assets
14,763 GBP2025-03-31
13,429 GBP2024-03-31
Creditors
Current
11,346 GBP2025-03-31
14,762 GBP2024-03-31
Net Current Assets/Liabilities
3,417 GBP2025-03-31
-1,333 GBP2024-03-31
Total Assets Less Current Liabilities
4,450 GBP2025-03-31
44 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,449 GBP2025-03-31
43 GBP2024-03-31
Equity
4,450 GBP2025-03-31
44 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
3,216 GBP2024-03-31
Furniture and fittings
236 GBP2024-03-31
Motor vehicles
5,995 GBP2024-03-31
Computers
2,592 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,099 GBP2025-03-31
3,060 GBP2024-03-31
Furniture and fittings
235 GBP2025-03-31
235 GBP2024-03-31
Motor vehicles
5,395 GBP2025-03-31
5,195 GBP2024-03-31
Computers
2,277 GBP2025-03-31
2,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,006 GBP2025-03-31
10,662 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
200 GBP2024-04-01 ~ 2025-03-31
Computers
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
117 GBP2025-03-31
156 GBP2024-03-31
Furniture and fittings
1 GBP2025-03-31
1 GBP2024-03-31
Motor vehicles
600 GBP2025-03-31
800 GBP2024-03-31
Computers
315 GBP2025-03-31
420 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,279 GBP2025-03-31
Current, Amounts falling due within one year
1,296 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
13,071 GBP2025-03-31
Current, Amounts falling due within one year
10,448 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
14,350 GBP2025-03-31
Current, Amounts falling due within one year
11,744 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,345 GBP2025-03-31
5,338 GBP2024-03-31
Other Creditors
Current
5,000 GBP2025-03-31
9,423 GBP2024-03-31