Property, Plant & Equipment
1,215,594 GBP2025-03-31
949,736 GBP2024-03-31
Debtors
125,878 GBP2025-03-31
110,247 GBP2024-03-31
Cash at bank and in hand
593 GBP2025-03-31
593 GBP2024-03-31
Current Assets
126,471 GBP2025-03-31
110,840 GBP2024-03-31
Net Current Assets/Liabilities
-737,795 GBP2025-03-31
-385,499 GBP2024-03-31
Total Assets Less Current Liabilities
477,799 GBP2025-03-31
564,237 GBP2024-03-31
Net Assets/Liabilities
-301,655 GBP2025-03-31
-39,098 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-301,755 GBP2025-03-31
-39,198 GBP2024-03-31
Equity
-301,655 GBP2025-03-31
-39,098 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,092 GBP2025-03-31
1,696 GBP2024-03-31
Furniture and fittings
14,071 GBP2025-03-31
7,662 GBP2024-03-31
Motor vehicles
1,768,841 GBP2025-03-31
1,271,526 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,786,004 GBP2025-03-31
1,280,884 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-183,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-183,488 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
322 GBP2025-03-31
32 GBP2024-03-31
Furniture and fittings
2,982 GBP2025-03-31
1,825 GBP2024-03-31
Motor vehicles
567,106 GBP2025-03-31
329,291 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
570,410 GBP2025-03-31
331,148 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
290 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,157 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
308,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
309,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-70,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-70,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,770 GBP2025-03-31
1,664 GBP2024-03-31
Furniture and fittings
11,089 GBP2025-03-31
5,837 GBP2024-03-31
Motor vehicles
1,201,735 GBP2025-03-31
942,235 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
91,524 GBP2025-03-31
85,647 GBP2024-03-31
Other Debtors
Amounts falling due within one year
34,354 GBP2025-03-31
24,600 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
125,878 GBP2025-03-31
Current, Amounts falling due within one year
110,247 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
54,766 GBP2025-03-31
20,592 GBP2024-03-31
Trade Creditors/Trade Payables
Current
101,911 GBP2025-03-31
85,579 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,629 GBP2025-03-31
56,674 GBP2024-03-31
Other Creditors
Current
640,960 GBP2025-03-31
333,494 GBP2024-03-31
Creditors
Current
864,266 GBP2025-03-31
496,339 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Other Creditors
Non-current
776,954 GBP2025-03-31
590,835 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31