Property, Plant & Equipment
63,525 GBP2025-03-31
63,512 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
179,626 GBP2025-03-31
109,208 GBP2024-03-31
Cash at bank and in hand
2,586 GBP2025-03-31
18,025 GBP2024-03-31
Current Assets
184,212 GBP2025-03-31
128,733 GBP2024-03-31
Net Current Assets/Liabilities
86,781 GBP2025-03-31
113,364 GBP2024-03-31
Total Assets Less Current Liabilities
150,306 GBP2025-03-31
176,876 GBP2024-03-31
Creditors
Amounts falling due after one year
-55,414 GBP2025-03-31
-58,292 GBP2024-03-31
Net Assets/Liabilities
79,436 GBP2025-03-31
98,032 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
79,434 GBP2025-03-31
98,030 GBP2024-03-31
Equity
79,436 GBP2025-03-31
98,032 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
22022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,966 GBP2025-03-31
1,432 GBP2024-03-31
Vehicles
93,191 GBP2025-03-31
87,633 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,157 GBP2025-03-31
89,065 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-37,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-37,890 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,209 GBP2025-03-31
718 GBP2024-03-31
Vehicles
30,423 GBP2025-03-31
24,835 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,632 GBP2025-03-31
25,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
491 GBP2024-04-01 ~ 2025-03-31
Vehicles
15,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,104 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
757 GBP2025-03-31
714 GBP2024-03-31
Vehicles
62,768 GBP2025-03-31
62,798 GBP2024-03-31
Trade Debtors/Trade Receivables
17,159 GBP2025-03-31
29,459 GBP2024-03-31
Other Debtors
162,467 GBP2025-03-31
79,749 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,488 GBP2025-03-31
6,695 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,275 GBP2025-03-31
1,838 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,407 GBP2025-03-31
6,836 GBP2024-03-31
Other Creditors
Amounts falling due within one year
59,261 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
55,414 GBP2025-03-31
58,292 GBP2024-03-31