Property, Plant & Equipment
1,522 GBP2025-03-31
936 GBP2024-03-31
Fixed Assets
1,522 GBP2025-03-31
936 GBP2024-03-31
Debtors
49,561 GBP2025-03-31
35,989 GBP2024-03-31
Cash at bank and in hand
44,217 GBP2025-03-31
51,359 GBP2024-03-31
Current Assets
93,778 GBP2025-03-31
87,348 GBP2024-03-31
Net Current Assets/Liabilities
367 GBP2025-03-31
1,050 GBP2024-03-31
Total Assets Less Current Liabilities
1,889 GBP2025-03-31
1,986 GBP2024-03-31
Net Assets/Liabilities
1,600 GBP2025-03-31
1,808 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
600 GBP2025-03-31
808 GBP2024-03-31
Equity
1,600 GBP2025-03-31
1,808 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,338 GBP2025-03-31
2,401 GBP2024-03-31
Vehicles
10,992 GBP2025-03-31
10,992 GBP2024-03-31
Office equipment
2,376 GBP2025-03-31
2,376 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,706 GBP2025-03-31
15,769 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,332 GBP2025-03-31
2,153 GBP2024-03-31
Vehicles
10,528 GBP2025-03-31
10,373 GBP2024-03-31
Office equipment
2,324 GBP2025-03-31
2,307 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,184 GBP2025-03-31
14,833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
179 GBP2024-04-01 ~ 2025-03-31
Vehicles
155 GBP2024-04-01 ~ 2025-03-31
Office equipment
17 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,006 GBP2025-03-31
248 GBP2024-03-31
Vehicles
464 GBP2025-03-31
619 GBP2024-03-31
Office equipment
52 GBP2025-03-31
69 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,890 GBP2025-03-31
33,037 GBP2024-03-31
Other Debtors
Amounts falling due within one year
34 GBP2025-03-31
2,618 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
38,637 GBP2025-03-31
334 GBP2024-03-31
Debtors
Amounts falling due within one year
49,561 GBP2025-03-31
35,989 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,200 GBP2025-03-31
4,097 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,005 GBP2025-03-31
18,624 GBP2024-03-31
Other Creditors
Amounts falling due within one year
71,631 GBP2025-03-31
63,022 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
575 GBP2025-03-31
555 GBP2024-03-31
Net Deferred Tax Liability/Asset
289 GBP2025-03-31
178 GBP2024-03-31