Property, Plant & Equipment
40,370 GBP2025-03-31
52,580 GBP2024-03-31
Debtors
2,306 GBP2024-03-31
Cash at bank and in hand
611 GBP2025-03-31
1,343 GBP2024-03-31
Current Assets
611 GBP2025-03-31
3,649 GBP2024-03-31
Net Current Assets/Liabilities
-44,224 GBP2025-03-31
-46,836 GBP2024-03-31
Total Assets Less Current Liabilities
-3,854 GBP2025-03-31
5,744 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,164 GBP2025-03-31
-2,717 GBP2024-03-31
Net Assets/Liabilities
-5,018 GBP2025-03-31
3,027 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,118 GBP2025-03-31
2,927 GBP2024-03-31
Equity
-5,018 GBP2025-03-31
3,027 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,559 GBP2025-03-31
18,559 GBP2024-03-31
Vehicles
42,490 GBP2025-03-31
42,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,049 GBP2025-03-31
61,049 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,080 GBP2025-03-31
1,368 GBP2024-03-31
Vehicles
15,599 GBP2025-03-31
7,101 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,679 GBP2025-03-31
8,469 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,712 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
13,479 GBP2025-03-31
17,191 GBP2024-03-31
Vehicles
26,891 GBP2025-03-31
35,389 GBP2024-03-31
Trade Debtors/Trade Receivables
1,611 GBP2024-03-31
Other Debtors
695 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,553 GBP2025-03-31
1,553 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,554 GBP2025-03-31
660 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,350 GBP2025-03-31
Other Creditors
Amounts falling due within one year
40,378 GBP2025-03-31
48,272 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,164 GBP2025-03-31
2,717 GBP2024-03-31