Property, Plant & Equipment
6,756 GBP2025-03-31
9,009 GBP2024-03-31
Fixed Assets
6,756 GBP2025-03-31
9,009 GBP2024-03-31
Total Inventories
232 GBP2025-03-31
Debtors
4,967 GBP2025-03-31
2,339 GBP2024-03-31
Cash at bank and in hand
15,192 GBP2025-03-31
14,980 GBP2024-03-31
Current Assets
20,391 GBP2025-03-31
17,319 GBP2024-03-31
Creditors
Current
26,725 GBP2025-03-31
24,707 GBP2024-03-31
Net Current Assets/Liabilities
-6,334 GBP2025-03-31
-7,388 GBP2024-03-31
Total Assets Less Current Liabilities
422 GBP2025-03-31
1,621 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
322 GBP2025-03-31
1,521 GBP2024-03-31
Equity
422 GBP2025-03-31
1,621 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
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,120 GBP2024-03-31
Computers
1,232 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
16,720 GBP2025-03-31
14,586 GBP2024-03-31
Computers
876 GBP2025-03-31
757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,596 GBP2025-03-31
15,343 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,134 GBP2024-04-01 ~ 2025-03-31
Computers
119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,400 GBP2025-03-31
8,534 GBP2024-03-31
Computers
356 GBP2025-03-31
475 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,069 GBP2025-03-31
Amounts falling due within one year, Current
1,460 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
898 GBP2025-03-31
Amounts falling due within one year, Current
879 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,967 GBP2025-03-31
Amounts falling due within one year, Current
2,339 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
1,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,426 GBP2025-03-31
Other Taxation & Social Security Payable
Current
15,388 GBP2025-03-31
14,603 GBP2024-03-31
Other Creditors
Current
7,911 GBP2025-03-31
8,604 GBP2024-03-31