Intangible Assets
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment
27,532 GBP2025-03-31
36,710 GBP2024-03-31
Fixed Assets
32,032 GBP2025-03-31
42,710 GBP2024-03-31
Cash at bank and in hand
115,718 GBP2025-03-31
31,797 GBP2024-03-31
Net Current Assets/Liabilities
14,810 GBP2025-03-31
-60,081 GBP2024-03-31
Total Assets Less Current Liabilities
46,842 GBP2025-03-31
-17,371 GBP2024-03-31
Creditors
Amounts falling due after one year
-13,947 GBP2025-03-31
-20,921 GBP2024-03-31
Net Assets/Liabilities
32,895 GBP2025-03-31
-38,292 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
32,894 GBP2025-03-31
-38,293 GBP2024-03-31
Equity
32,895 GBP2025-03-31
-38,292 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,500 GBP2025-03-31
24,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,500 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
4,500 GBP2025-03-31
6,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,062 GBP2025-03-31
4,062 GBP2024-03-31
Vehicles
48,607 GBP2025-03-31
48,607 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,669 GBP2025-03-31
52,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,967 GBP2025-03-31
3,935 GBP2024-03-31
Vehicles
21,170 GBP2025-03-31
12,024 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,137 GBP2025-03-31
15,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
32 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,178 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
95 GBP2025-03-31
127 GBP2024-03-31
Vehicles
27,437 GBP2025-03-31
36,583 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,974 GBP2025-03-31
6,974 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,376 GBP2025-03-31
23,146 GBP2024-03-31
Other Creditors
Amounts falling due within one year
59,558 GBP2025-03-31
61,758 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,947 GBP2025-03-31
20,921 GBP2024-03-31