Property, Plant & Equipment
40,616 GBP2025-03-31
164 GBP2024-03-31
Debtors
6,463 GBP2025-03-31
2,729 GBP2024-03-31
Cash at bank and in hand
6,452 GBP2025-03-31
2,819 GBP2024-03-31
Current Assets
12,915 GBP2025-03-31
5,548 GBP2024-03-31
Net Current Assets/Liabilities
4,649 GBP2025-03-31
2,178 GBP2024-03-31
Total Assets Less Current Liabilities
45,265 GBP2025-03-31
2,342 GBP2024-03-31
Net Assets/Liabilities
25 GBP2025-03-31
2,342 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
23 GBP2025-03-31
2,340 GBP2024-03-31
Equity
25 GBP2025-03-31
2,342 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
876 GBP2025-03-31
876 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,180 GBP2025-03-31
876 GBP2024-03-31
Motor vehicles
51,304 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
876 GBP2025-03-31
712 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,564 GBP2025-03-31
712 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
164 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,688 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,852 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,688 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
40,616 GBP2025-03-31
Tools/Equipment for furniture and fittings
164 GBP2024-03-31
Trade Debtors/Trade Receivables
3,418 GBP2025-03-31
2,725 GBP2024-03-31
Other Debtors
3,045 GBP2025-03-31
4 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,463 GBP2025-03-31
2,729 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,280 GBP2025-03-31
Trade Creditors/Trade Payables
33 GBP2025-03-31
Taxation/Social Security Payable
2,455 GBP2025-03-31
3,046 GBP2024-03-31
Other Creditors
498 GBP2025-03-31
324 GBP2024-03-31