Property, Plant & Equipment
12,150 GBP2025-03-31
16,199 GBP2024-03-31
Total Inventories
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
Current
2,213 GBP2025-03-31
4,383 GBP2024-03-31
Cash at bank and in hand
5,957 GBP2025-03-31
11,883 GBP2024-03-31
Current Assets
9,670 GBP2025-03-31
17,766 GBP2024-03-31
Net Current Assets/Liabilities
-513 GBP2025-03-31
243 GBP2024-03-31
Total Assets Less Current Liabilities
11,637 GBP2025-03-31
16,442 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-3,482 GBP2025-03-31
Net Assets/Liabilities
8,155 GBP2025-03-31
9,746 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,153 GBP2025-03-31
9,744 GBP2024-03-31
Equity
8,155 GBP2025-03-31
9,746 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Gross Cost
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
4,000 GBP2025-03-31
4,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,838 GBP2025-03-31
2,838 GBP2024-03-31
Plant and equipment
13,155 GBP2025-03-31
13,155 GBP2024-03-31
Motor vehicles
39,434 GBP2025-03-31
39,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,427 GBP2025-03-31
55,427 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,838 GBP2025-03-31
2,838 GBP2024-03-31
Plant and equipment
12,535 GBP2025-03-31
12,328 GBP2024-03-31
Motor vehicles
27,904 GBP2025-03-31
24,061 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,277 GBP2025-03-31
39,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
207 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
620 GBP2025-03-31
826 GBP2024-03-31
Motor vehicles
11,530 GBP2025-03-31
15,373 GBP2024-03-31
Other types of inventories not specified separately
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
1,043 GBP2025-03-31
Current, Amounts falling due within one year
3,131 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
2,213 GBP2025-03-31
Current, Amounts falling due within one year
4,383 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,214 GBP2024-03-31
Non-current, Amounts falling due after one year
3,482 GBP2025-03-31