Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
369,010 GBP2025-03-31
319,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
103,828 GBP2025-03-31
84,320 GBP2024-03-31
Vehicles
255,105 GBP2025-03-31
343,911 GBP2024-03-31
Office equipment
58,004 GBP2025-03-31
45,729 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,693 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,890 GBP2025-03-31
60,780 GBP2024-03-31
Vehicles
69,812 GBP2025-03-31
73,268 GBP2024-03-31
Office equipment
46,625 GBP2025-03-31
42,070 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,110 GBP2024-04-01 ~ 2025-03-31
Vehicles
32,444 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
381 GBP2024-04-01 ~ 2025-03-31
Office equipment
4,555 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
381 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
33,938 GBP2025-03-31
23,540 GBP2024-03-31
Vehicles
185,293 GBP2025-03-31
270,643 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,312 GBP2025-03-31
Office equipment
11,379 GBP2025-03-31
3,659 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
39,211 GBP2025-03-31
31,865 GBP2024-03-31
Other Debtors
Amounts falling due within one year
295 GBP2025-03-31
12,221 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
14,240 GBP2025-03-31
6,824 GBP2024-03-31
Debtors
Amounts falling due within one year
53,746 GBP2025-03-31
50,910 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,804 GBP2025-03-31
7,016 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
98,515 GBP2025-03-31
69,546 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
32,665 GBP2025-03-31
39,409 GBP2024-03-31
Other Creditors
Amounts falling due within one year
185 GBP2025-03-31
1,602 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,144 GBP2025-03-31
4,311 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,667 GBP2025-03-31
11,667 GBP2024-03-31