Property, Plant & Equipment
7,325 GBP2025-03-31
9,765 GBP2024-03-31
Fixed Assets
7,325 GBP2025-03-31
9,765 GBP2024-03-31
Total Inventories
250 GBP2025-03-31
7,659 GBP2024-03-31
Trade Debtors/Trade Receivables
658 GBP2025-03-31
546 GBP2024-03-31
Cash at bank and in hand
19,631 GBP2025-03-31
9,264 GBP2024-03-31
Current Assets
20,539 GBP2025-03-31
17,469 GBP2024-03-31
Net Current Assets/Liabilities
-2,538 GBP2025-03-31
Total Assets Less Current Liabilities
4,787 GBP2025-03-31
7,548 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,910 GBP2025-03-31
-4,776 GBP2024-03-31
Net Assets/Liabilities
1,485 GBP2025-03-31
917 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,385 GBP2025-03-31
817 GBP2024-03-31
Equity
1,485 GBP2025-03-31
917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,664 GBP2025-03-31
25,664 GBP2024-03-31
Motor vehicles
22,912 GBP2025-03-31
22,912 GBP2024-03-31
Plant and equipment
698 GBP2025-03-31
698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,339 GBP2025-03-31
15,899 GBP2024-03-31
Motor vehicles
15,662 GBP2025-03-31
13,246 GBP2024-03-31
Plant and equipment
691 GBP2025-03-31
689 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,440 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,416 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7 GBP2025-03-31
9 GBP2024-03-31
Motor vehicles
7,250 GBP2025-03-31
9,666 GBP2024-03-31
Tools and equipment
68 GBP2025-03-31
90 GBP2024-03-31
Finished Goods/Goods for Resale
250 GBP2025-03-31
7,659 GBP2024-03-31
Other Debtors
Amounts falling due within one year
658 GBP2025-03-31
546 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2025-03-31
-64 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,660 GBP2025-03-31
3,728 GBP2024-03-31
Other Creditors
Amounts falling due within one year
19,141 GBP2025-03-31
16,022 GBP2024-03-31
Amounts falling due after one year
1,910 GBP2025-03-31
4,776 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31