Property, Plant & Equipment
30,996 GBP2025-03-31
41,549 GBP2024-03-31
Total Inventories
200 GBP2025-03-31
200 GBP2024-03-31
Debtors
3,726 GBP2024-03-31
Cash at bank and in hand
10,123 GBP2025-03-31
6,576 GBP2024-03-31
Current Assets
10,323 GBP2025-03-31
10,502 GBP2024-03-31
Creditors
Current
21,591 GBP2025-03-31
21,875 GBP2024-03-31
Net Current Assets/Liabilities
-11,268 GBP2025-03-31
-11,373 GBP2024-03-31
Total Assets Less Current Liabilities
19,728 GBP2025-03-31
30,176 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
19,628 GBP2025-03-31
30,076 GBP2024-03-31
Equity
19,728 GBP2025-03-31
30,176 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
300 GBP2024-03-31
Motor vehicles
63,899 GBP2024-03-31
Computers
5,610 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,809 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83 GBP2025-03-31
45 GBP2024-03-31
Motor vehicles
34,689 GBP2025-03-31
24,952 GBP2024-03-31
Computers
4,041 GBP2025-03-31
3,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
38,813 GBP2025-03-31
28,260 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,737 GBP2024-04-01 ~ 2025-03-31
Computers
778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
217 GBP2025-03-31
255 GBP2024-03-31
Motor vehicles
29,210 GBP2025-03-31
38,947 GBP2024-03-31
Computers
1,569 GBP2025-03-31
2,347 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,640 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,086 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,726 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2025-03-31
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,384 GBP2025-03-31
977 GBP2024-03-31
Other Creditors
Current
20,208 GBP2025-03-31
20,899 GBP2024-03-31