Property, Plant & Equipment
80,689 GBP2025-03-31
107,585 GBP2024-03-31
Total Inventories
9,500 GBP2024-03-31
Debtors
4,415 GBP2025-03-31
23,909 GBP2024-03-31
Cash at bank and in hand
77,159 GBP2025-03-31
20,754 GBP2024-03-31
Current Assets
81,574 GBP2025-03-31
54,163 GBP2024-03-31
Net Current Assets/Liabilities
2,902 GBP2025-03-31
1,462 GBP2024-03-31
Total Assets Less Current Liabilities
83,591 GBP2025-03-31
109,047 GBP2024-03-31
Creditors
Amounts falling due after one year
-77,233 GBP2025-03-31
-93,949 GBP2024-03-31
Net Assets/Liabilities
6,358 GBP2025-03-31
15,098 GBP2024-03-31
Equity
Called up share capital
101 GBP2025-03-31
101 GBP2024-03-31
Retained earnings (accumulated losses)
6,257 GBP2025-03-31
14,997 GBP2024-03-31
Equity
6,358 GBP2025-03-31
15,098 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,828 GBP2025-03-31
12,828 GBP2024-03-31
Vehicles
222,499 GBP2025-03-31
222,499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
235,327 GBP2025-03-31
235,327 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,363 GBP2025-03-31
12,208 GBP2024-03-31
Vehicles
142,275 GBP2025-03-31
115,534 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,638 GBP2025-03-31
127,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
155 GBP2024-04-01 ~ 2025-03-31
Vehicles
26,741 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
465 GBP2025-03-31
620 GBP2024-03-31
Vehicles
80,224 GBP2025-03-31
106,965 GBP2024-03-31
Trade Debtors/Trade Receivables
4,415 GBP2025-03-31
23,909 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
26,503 GBP2025-03-31
16,765 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,492 GBP2025-03-31
18,821 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,677 GBP2025-03-31
17,115 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
77,233 GBP2025-03-31
93,949 GBP2024-03-31