Intangible Assets
1,423 GBP2025-03-31
1,897 GBP2024-03-31
Property, Plant & Equipment
52,045 GBP2025-03-31
56,828 GBP2024-03-31
Fixed Assets
53,468 GBP2025-03-31
58,725 GBP2024-03-31
Cash at bank and in hand
29,663 GBP2025-03-31
36,854 GBP2024-03-31
Current Assets
29,663 GBP2025-03-31
36,854 GBP2024-03-31
Net Current Assets/Liabilities
-8,669 GBP2025-03-31
-2,476 GBP2024-03-31
Total Assets Less Current Liabilities
44,799 GBP2025-03-31
56,249 GBP2024-03-31
Net Assets/Liabilities
36,120 GBP2025-03-31
39,259 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
35,920 GBP2025-03-31
39,059 GBP2024-03-31
Equity
36,120 GBP2025-03-31
39,259 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
38,577 GBP2025-03-31
38,103 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
474 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,423 GBP2025-03-31
1,897 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
86,804 GBP2025-03-31
85,804 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,804 GBP2025-03-31
85,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
34,759 GBP2025-03-31
28,976 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,759 GBP2025-03-31
28,976 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
52,045 GBP2025-03-31
56,828 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
31,527 GBP2025-03-31
29,502 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
270 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,051 GBP2025-03-31
6,415 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,754 GBP2025-03-31
3,143 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
8,679 GBP2025-03-31
16,990 GBP2024-03-31