Property, Plant & Equipment
183 GBP2025-03-31
949 GBP2024-03-31
Fixed Assets
183 GBP2025-03-31
949 GBP2024-03-31
Trade Debtors/Trade Receivables
3,034 GBP2025-03-31
1,669 GBP2024-03-31
Cash at bank and in hand
6,168 GBP2025-03-31
7,691 GBP2024-03-31
Current Assets
9,202 GBP2025-03-31
9,360 GBP2024-03-31
Net Current Assets/Liabilities
487 GBP2025-03-31
Total Assets Less Current Liabilities
670 GBP2025-03-31
641 GBP2024-03-31
Net Assets/Liabilities
670 GBP2025-03-31
641 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
668 GBP2025-03-31
639 GBP2024-03-31
Equity
670 GBP2025-03-31
641 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,405 GBP2025-03-31
19,405 GBP2024-03-31
Motor vehicles
18,950 GBP2025-03-31
18,950 GBP2024-03-31
Plant and equipment
455 GBP2025-03-31
455 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,222 GBP2025-03-31
18,456 GBP2024-03-31
Motor vehicles
18,949 GBP2025-03-31
18,274 GBP2024-03-31
Plant and equipment
273 GBP2025-03-31
182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
766 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
675 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
182 GBP2025-03-31
273 GBP2024-03-31
Motor vehicles
1 GBP2025-03-31
676 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
324 GBP2025-03-31
1,154 GBP2024-03-31
Other Debtors
Amounts falling due within one year
2,710 GBP2025-03-31
515 GBP2024-03-31
Debtors
Amounts falling due within one year
3,034 GBP2025-03-31
1,669 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,730 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,282 GBP2025-03-31
6,315 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,433 GBP2025-03-31
1,500 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
123 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31