Property, Plant & Equipment
1,341 GBP2025-03-31
56,155 GBP2024-03-31
Fixed Assets - Investments
150 GBP2024-03-31
Fixed Assets
1,341 GBP2025-03-31
56,305 GBP2024-03-31
Debtors
77,517 GBP2025-03-31
8,090 GBP2024-03-31
Cash at bank and in hand
19,110 GBP2025-03-31
23,420 GBP2024-03-31
Current Assets
96,627 GBP2025-03-31
31,510 GBP2024-03-31
Net Current Assets/Liabilities
70,098 GBP2025-03-31
7,512 GBP2024-03-31
Total Assets Less Current Liabilities
71,439 GBP2025-03-31
63,817 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,017 GBP2024-03-31
Net Assets/Liabilities
71,439 GBP2025-03-31
62,800 GBP2024-03-31
Equity
Called up share capital
132 GBP2025-03-31
132 GBP2024-03-31
Retained earnings (accumulated losses)
71,307 GBP2025-03-31
62,668 GBP2024-03-31
Equity
71,439 GBP2025-03-31
62,800 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
3,342 GBP2025-03-31
9,433 GBP2024-03-31
Vehicles
82,589 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,342 GBP2025-03-31
92,022 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,007 GBP2024-04-01 ~ 2025-03-31
Vehicles
-82,589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-89,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,001 GBP2025-03-31
7,083 GBP2024-03-31
Vehicles
28,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,001 GBP2025-03-31
35,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,365 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,447 GBP2024-04-01 ~ 2025-03-31
Vehicles
-42,236 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,341 GBP2025-03-31
2,350 GBP2024-03-31
Vehicles
53,805 GBP2024-03-31
Trade Debtors/Trade Receivables
20,078 GBP2025-03-31
7,453 GBP2024-03-31
Other Debtors
57,439 GBP2025-03-31
637 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,100 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
22,789 GBP2025-03-31
13,746 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,740 GBP2025-03-31
4,152 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
1,017 GBP2024-03-31