Property, Plant & Equipment
210,901 GBP2025-03-31
298,997 GBP2024-03-31
Debtors
400,110 GBP2025-03-31
401,321 GBP2024-03-31
Cash at bank and in hand
3,963 GBP2025-03-31
8,837 GBP2024-03-31
Current Assets
404,073 GBP2025-03-31
410,158 GBP2024-03-31
Net Current Assets/Liabilities
201,949 GBP2025-03-31
258,405 GBP2024-03-31
Net Assets/Liabilities
412,850 GBP2025-03-31
557,402 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
412,550 GBP2025-03-31
557,102 GBP2024-03-31
Equity
412,850 GBP2025-03-31
557,402 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,879 GBP2025-03-31
1,879 GBP2024-03-31
Vehicles
683,449 GBP2025-03-31
794,885 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
685,328 GBP2025-03-31
796,764 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-154,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-154,300 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,556 GBP2025-03-31
1,404 GBP2024-03-31
Vehicles
472,871 GBP2025-03-31
496,363 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474,427 GBP2025-03-31
497,767 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
152 GBP2024-04-01 ~ 2025-03-31
Vehicles
63,493 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,645 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-86,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-86,985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
323 GBP2025-03-31
475 GBP2024-03-31
Vehicles
210,578 GBP2025-03-31
298,522 GBP2024-03-31
Trade Debtors/Trade Receivables
400,110 GBP2025-03-31
401,321 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
111,869 GBP2025-03-31
76,289 GBP2024-03-31
Other Creditors
Amounts falling due within one year
90,255 GBP2025-03-31
75,464 GBP2024-03-31