Property, Plant & Equipment
19,057 GBP2024-03-31
Debtors
4,949 GBP2025-03-31
1,442 GBP2024-03-31
Cash at bank and in hand
2,427 GBP2025-03-31
74,416 GBP2024-03-31
Current Assets
7,376 GBP2025-03-31
75,858 GBP2024-03-31
Net Current Assets/Liabilities
6,878 GBP2025-03-31
71,096 GBP2024-03-31
Total Assets Less Current Liabilities
6,878 GBP2025-03-31
90,153 GBP2024-03-31
Creditors
Amounts falling due after one year
-16,124 GBP2024-03-31
Net Assets/Liabilities
6,878 GBP2025-03-31
74,029 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
37,220 GBP2024-03-31
Computers
6,954 GBP2025-03-31
6,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
6,954 GBP2025-03-31
44,174 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-37,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-37,220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,163 GBP2024-03-31
Computers
6,954 GBP2025-03-31
6,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,954 GBP2025-03-31
25,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,734 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-21,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,897 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
19,057 GBP2024-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
695 GBP2025-03-31
780 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
662 GBP2024-03-31
Debtors
Amounts falling due within one year
695 GBP2025-03-31
1,442 GBP2024-03-31
Other Debtors
Amounts falling due after one year
4,254 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,102 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
183 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
-133 GBP2025-03-31
2,732 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-6 GBP2025-03-31
141 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
637 GBP2025-03-31
604 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
16,124 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31