Property, Plant & Equipment
20,934 GBP2025-03-31
4,289 GBP2024-03-31
Debtors
5,127 GBP2025-03-31
4,985 GBP2024-03-31
Cash at bank and in hand
564 GBP2025-03-31
69 GBP2024-03-31
Current Assets
5,691 GBP2025-03-31
5,054 GBP2024-03-31
Net Current Assets/Liabilities
-17,550 GBP2025-03-31
-5,605 GBP2024-03-31
Net Assets/Liabilities
3,384 GBP2025-03-31
-1,316 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,284 GBP2025-03-31
-1,416 GBP2024-03-31
Equity
3,384 GBP2025-03-31
-1,316 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,787 GBP2025-03-31
2,787 GBP2024-03-31
Vehicles
26,167 GBP2025-03-31
8,077 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,954 GBP2025-03-31
10,864 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-8,077 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,787 GBP2025-03-31
2,633 GBP2024-03-31
Vehicles
5,233 GBP2025-03-31
3,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,020 GBP2025-03-31
6,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,387 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-3,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,942 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
20,934 GBP2025-03-31
4,135 GBP2024-03-31
Plant and equipment
154 GBP2024-03-31
Trade Debtors/Trade Receivables
3,194 GBP2025-03-31
2,800 GBP2024-03-31
Other Debtors
1,933 GBP2025-03-31
2,185 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
594 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,241 GBP2025-03-31
10,065 GBP2024-03-31