Property, Plant & Equipment
31,516 GBP2025-03-31
42,021 GBP2024-03-31
Fixed Assets
31,516 GBP2025-03-31
42,021 GBP2024-03-31
Debtors
285 GBP2025-03-31
22,437 GBP2024-03-31
Cash at bank and in hand
9,735 GBP2025-03-31
30,532 GBP2024-03-31
Current Assets
10,020 GBP2025-03-31
52,969 GBP2024-03-31
Creditors
Current
39,227 GBP2025-03-31
60,326 GBP2024-03-31
Net Current Assets/Liabilities
-29,207 GBP2025-03-31
-7,357 GBP2024-03-31
Total Assets Less Current Liabilities
2,309 GBP2025-03-31
34,664 GBP2024-03-31
Creditors
Non-current
2,245 GBP2025-03-31
14,928 GBP2024-03-31
Net Assets/Liabilities
64 GBP2025-03-31
19,736 GBP2024-03-31
Equity
Called up share capital
304 GBP2025-03-31
304 GBP2024-03-31
Retained earnings (accumulated losses)
-240 GBP2025-03-31
19,432 GBP2024-03-31
Equity
64 GBP2025-03-31
19,736 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
562,500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
562,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
62,550 GBP2024-03-31
Computers
1,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,587 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,763 GBP2025-03-31
21,501 GBP2024-03-31
Computers
308 GBP2025-03-31
65 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,071 GBP2025-03-31
21,566 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,262 GBP2024-04-01 ~ 2025-03-31
Computers
243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
30,787 GBP2025-03-31
41,049 GBP2024-03-31
Computers
729 GBP2025-03-31
972 GBP2024-03-31
Other Debtors
Current
285 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
285 GBP2025-03-31
Amounts falling due within one year, Current
22,437 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
13,307 GBP2025-03-31
26,267 GBP2024-03-31
Corporation Tax Payable
Current
22,960 GBP2025-03-31
31,539 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,700 GBP2025-03-31
2,520 GBP2024-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
2,245 GBP2025-03-31
13,786 GBP2024-03-31
Between two and five year, Non-current
1,142 GBP2024-03-31