Property, Plant & Equipment
7,661 GBP2025-03-31
9,286 GBP2024-03-31
Fixed Assets
7,661 GBP2025-03-31
9,286 GBP2024-03-31
Debtors
780 GBP2025-03-31
3,650 GBP2024-03-31
Cash at bank and in hand
45,844 GBP2025-03-31
24,722 GBP2024-03-31
Current Assets
46,624 GBP2025-03-31
28,372 GBP2024-03-31
Net Current Assets/Liabilities
32,563 GBP2025-03-31
20,539 GBP2024-03-31
Total Assets Less Current Liabilities
40,224 GBP2025-03-31
29,825 GBP2024-03-31
Net Assets/Liabilities
27,974 GBP2025-03-31
11,571 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
27,972 GBP2025-03-31
11,569 GBP2024-03-31
Equity
27,974 GBP2025-03-31
11,571 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
4,815 GBP2025-03-31
4,815 GBP2024-03-31
Vehicles
36,000 GBP2025-03-31
36,000 GBP2024-03-31
Office equipment
1,928 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,743 GBP2025-03-31
41,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,678 GBP2025-03-31
4,633 GBP2024-03-31
Vehicles
29,594 GBP2025-03-31
27,458 GBP2024-03-31
Office equipment
810 GBP2025-03-31
438 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,082 GBP2025-03-31
32,529 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,136 GBP2024-04-01 ~ 2025-03-31
Office equipment
372 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
137 GBP2025-03-31
182 GBP2024-03-31
Vehicles
6,406 GBP2025-03-31
8,542 GBP2024-03-31
Office equipment
1,118 GBP2025-03-31
562 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
780 GBP2025-03-31
3,650 GBP2024-03-31
Debtors
Amounts falling due within one year
780 GBP2025-03-31
3,650 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,941 GBP2025-03-31
7,207 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,120 GBP2025-03-31
626 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,250 GBP2025-03-31
18,254 GBP2024-03-31