Property, Plant & Equipment
42,118 GBP2025-03-31
49,849 GBP2024-03-31
Cash at bank and in hand
47,873 GBP2025-03-31
40,016 GBP2024-03-31
Current Assets
47,873 GBP2025-03-31
40,016 GBP2024-03-31
Net Current Assets/Liabilities
-12,462 GBP2025-03-31
-2,497 GBP2024-03-31
Total Assets Less Current Liabilities
29,656 GBP2025-03-31
47,352 GBP2024-03-31
Creditors
Amounts falling due after one year
-31,888 GBP2025-03-31
-37,549 GBP2024-03-31
Net Assets/Liabilities
-2,232 GBP2025-03-31
9,803 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-2,332 GBP2025-03-31
9,703 GBP2024-03-31
Equity
-2,232 GBP2025-03-31
9,803 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
14,042 GBP2025-03-31
14,042 GBP2024-03-31
Vehicles
55,635 GBP2025-03-31
55,635 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,677 GBP2025-03-31
69,677 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,989 GBP2025-03-31
12,858 GBP2024-03-31
Vehicles
14,570 GBP2025-03-31
6,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,559 GBP2025-03-31
19,828 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
131 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,731 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,053 GBP2025-03-31
1,184 GBP2024-03-31
Vehicles
41,065 GBP2025-03-31
48,665 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,661 GBP2025-03-31
5,322 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
41,131 GBP2025-03-31
21,661 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,422 GBP2025-03-31
14,196 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,121 GBP2025-03-31
1,334 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,888 GBP2025-03-31
37,549 GBP2024-03-31