Intangible Assets
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment
30,494 GBP2025-03-31
40,660 GBP2024-03-31
Fixed Assets
60,494 GBP2025-03-31
70,660 GBP2024-03-31
Total Inventories
3,328 GBP2025-03-31
3,328 GBP2024-03-31
Debtors
7,783 GBP2025-03-31
16,386 GBP2024-03-31
Cash at bank and in hand
27,163 GBP2025-03-31
28,627 GBP2024-03-31
Current Assets
38,274 GBP2025-03-31
48,341 GBP2024-03-31
Net Current Assets/Liabilities
17,451 GBP2025-03-31
25,904 GBP2024-03-31
Total Assets Less Current Liabilities
77,945 GBP2025-03-31
96,564 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,237 GBP2025-03-31
-22,439 GBP2024-03-31
Net Assets/Liabilities
65,708 GBP2025-03-31
74,125 GBP2024-03-31
Equity
Called up share capital
12 GBP2025-03-31
12 GBP2024-03-31
Share premium
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
65,688 GBP2025-03-31
74,105 GBP2024-03-31
Equity
65,708 GBP2025-03-31
74,125 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,328 GBP2025-03-31
26,328 GBP2024-03-31
Vehicles
61,694 GBP2025-03-31
61,694 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,022 GBP2025-03-31
88,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,992 GBP2025-03-31
24,545 GBP2024-03-31
Vehicles
32,536 GBP2025-03-31
22,817 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,528 GBP2025-03-31
47,362 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
447 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,336 GBP2025-03-31
1,783 GBP2024-03-31
Vehicles
29,158 GBP2025-03-31
38,877 GBP2024-03-31
Trade Debtors/Trade Receivables
5,471 GBP2025-03-31
14,074 GBP2024-03-31
Other Debtors
2,312 GBP2025-03-31
2,312 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,093 GBP2025-03-31
3,672 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
4,399 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,054 GBP2025-03-31
3,914 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,277 GBP2025-03-31
14,851 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
12,237 GBP2025-03-31
22,439 GBP2024-03-31