Property, Plant & Equipment
33,412 GBP2025-03-31
25,546 GBP2024-03-31
Debtors
22,722 GBP2025-03-31
25,897 GBP2024-03-31
Cash at bank and in hand
1,122 GBP2025-03-31
10,196 GBP2024-03-31
Current Assets
23,844 GBP2025-03-31
36,093 GBP2024-03-31
Creditors
Current
29,851 GBP2025-03-31
43,166 GBP2024-03-31
Net Current Assets/Liabilities
-6,007 GBP2025-03-31
-7,073 GBP2024-03-31
Total Assets Less Current Liabilities
27,405 GBP2025-03-31
18,473 GBP2024-03-31
Creditors
Non-current
-20,956 GBP2025-03-31
-13,423 GBP2024-03-31
Net Assets/Liabilities
101 GBP2025-03-31
201 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1 GBP2025-03-31
101 GBP2024-03-31
Equity
101 GBP2025-03-31
201 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,512 GBP2025-03-31
62,512 GBP2024-03-31
Computers
280 GBP2025-03-31
280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,792 GBP2025-03-31
62,792 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
48,127 GBP2025-03-31
36,999 GBP2024-03-31
Computers
253 GBP2025-03-31
247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,380 GBP2025-03-31
37,246 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,128 GBP2024-04-01 ~ 2025-03-31
Computers
6 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
33,385 GBP2025-03-31
25,513 GBP2024-03-31
Computers
27 GBP2025-03-31
33 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
20,934 GBP2025-03-31
Amounts falling due within one year, Current
24,897 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,788 GBP2025-03-31
Amounts falling due within one year, Current
1,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
22,722 GBP2025-03-31
Amounts falling due within one year, Current
25,897 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
9,487 GBP2025-03-31
4,737 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,123 GBP2025-03-31
8,143 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,962 GBP2025-03-31
16,593 GBP2024-03-31
Other Creditors
Current
2,279 GBP2025-03-31
13,693 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
20,956 GBP2025-03-31
13,423 GBP2024-03-31