Property, Plant & Equipment
23,509 GBP2025-03-31
8,759 GBP2024-03-31
Debtors
26,801 GBP2025-03-31
17,234 GBP2024-03-31
Cash at bank and in hand
66,758 GBP2025-03-31
52,827 GBP2024-03-31
Current Assets
93,559 GBP2025-03-31
70,061 GBP2024-03-31
Creditors
Current
109,974 GBP2025-03-31
69,152 GBP2024-03-31
Net Current Assets/Liabilities
-16,415 GBP2025-03-31
909 GBP2024-03-31
Total Assets Less Current Liabilities
7,094 GBP2025-03-31
9,668 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
7,092 GBP2025-03-31
9,666 GBP2024-03-31
Equity
7,094 GBP2025-03-31
9,668 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,239 GBP2025-03-31
17,239 GBP2024-03-31
Motor vehicles
73,445 GBP2025-03-31
52,450 GBP2024-03-31
Computers
4,621 GBP2025-03-31
2,543 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,305 GBP2025-03-31
72,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,365 GBP2025-03-31
16,074 GBP2024-03-31
Motor vehicles
52,795 GBP2025-03-31
45,912 GBP2024-03-31
Computers
2,636 GBP2025-03-31
1,487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,796 GBP2025-03-31
63,473 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
291 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,883 GBP2024-04-01 ~ 2025-03-31
Computers
1,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,323 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
874 GBP2025-03-31
1,165 GBP2024-03-31
Motor vehicles
20,650 GBP2025-03-31
6,538 GBP2024-03-31
Computers
1,985 GBP2025-03-31
1,056 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,801 GBP2025-03-31
Amounts falling due within one year, Current
17,234 GBP2024-03-31
Trade Creditors/Trade Payables
Current
14,362 GBP2025-03-31
16,564 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,827 GBP2025-03-31
25,519 GBP2024-03-31
Other Creditors
Current
70,785 GBP2025-03-31
27,069 GBP2024-03-31