Intangible Assets
3,500 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment
31,952 GBP2025-03-31
35,620 GBP2024-03-31
Fixed Assets
35,452 GBP2025-03-31
40,870 GBP2024-03-31
Cash at bank and in hand
46,977 GBP2025-03-31
53,184 GBP2024-03-31
Net Current Assets/Liabilities
-11,698 GBP2025-03-31
-15,420 GBP2024-03-31
Net Assets/Liabilities
23,754 GBP2025-03-31
25,450 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
110 GBP2024-03-31
Retained earnings (accumulated losses)
23,644 GBP2025-03-31
25,340 GBP2024-03-31
Equity
23,754 GBP2025-03-31
25,450 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
35,000 GBP2025-03-31
35,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
31,500 GBP2025-03-31
29,750 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,750 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,500 GBP2025-03-31
5,250 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,222 GBP2025-03-31
19,222 GBP2024-03-31
Vehicles
37,000 GBP2025-03-31
37,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,222 GBP2025-03-31
56,222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,559 GBP2025-03-31
13,535 GBP2024-03-31
Vehicles
9,711 GBP2025-03-31
7,067 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,270 GBP2025-03-31
20,602 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,024 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,668 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,663 GBP2025-03-31
5,687 GBP2024-03-31
Vehicles
27,289 GBP2025-03-31
29,933 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,036 GBP2025-03-31
16,681 GBP2024-03-31
Other Creditors
Amounts falling due within one year
45,139 GBP2025-03-31
51,923 GBP2024-03-31