Property, Plant & Equipment
15,135 GBP2025-03-31
15,235 GBP2024-03-31
Fixed Assets
15,135 GBP2025-03-31
15,235 GBP2024-03-31
Trade Debtors/Trade Receivables
5,812 GBP2025-03-31
7,314 GBP2024-03-31
Cash at bank and in hand
1,005 GBP2024-03-31
Current Assets
5,812 GBP2025-03-31
8,319 GBP2024-03-31
Net Current Assets/Liabilities
4,294 GBP2025-03-31
Total Assets Less Current Liabilities
19,429 GBP2025-03-31
20,962 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,699 GBP2025-03-31
-5,883 GBP2024-03-31
Net Assets/Liabilities
12,462 GBP2025-03-31
12,824 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
12,460 GBP2025-03-31
12,822 GBP2024-03-31
Equity
12,462 GBP2025-03-31
12,824 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,293 GBP2025-03-31
34,293 GBP2024-03-31
Motor vehicles
28,201 GBP2025-03-31
28,201 GBP2024-03-31
Plant and equipment
6,092 GBP2025-03-31
6,092 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,158 GBP2025-03-31
19,058 GBP2024-03-31
Motor vehicles
15,238 GBP2025-03-31
15,238 GBP2024-03-31
Plant and equipment
3,920 GBP2025-03-31
3,820 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,172 GBP2025-03-31
2,272 GBP2024-03-31
Motor vehicles
12,963 GBP2025-03-31
12,963 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
120 GBP2025-03-31
100 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,916 GBP2025-03-31
6,044 GBP2024-03-31
Debtors
Amounts falling due within one year
5,812 GBP2025-03-31
7,314 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
735 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
783 GBP2025-03-31
791 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,801 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
4,699 GBP2025-03-31
5,883 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31