Debtors
17,979 GBP2025-03-31
13,422 GBP2024-03-31
Cash at bank and in hand
1,275 GBP2025-03-31
49 GBP2024-03-31
Current Assets
19,254 GBP2025-03-31
13,471 GBP2024-03-31
Net Current Assets/Liabilities
2,882 GBP2025-03-31
5,188 GBP2024-03-31
Total Assets Less Current Liabilities
2,882 GBP2025-03-31
5,188 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,253 GBP2025-03-31
-4,283 GBP2024-03-31
Net Assets/Liabilities
629 GBP2025-03-31
905 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
529 GBP2025-03-31
805 GBP2024-03-31
Equity
629 GBP2025-03-31
905 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
4,362 GBP2025-03-31
1,112 GBP2024-03-31
Vehicles
7,890 GBP2025-03-31
16,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,252 GBP2025-03-31
18,058 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-9,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-9,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,362 GBP2025-03-31
1,112 GBP2024-03-31
Vehicles
7,890 GBP2025-03-31
16,946 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,252 GBP2025-03-31
18,058 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,056 GBP2024-04-01 ~ 2025-03-31
Other Debtors
17,979 GBP2025-03-31
13,422 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,225 GBP2025-03-31
1,175 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
8,732 GBP2025-03-31
7,175 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,415 GBP2025-03-31
-67 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,253 GBP2025-03-31
4,283 GBP2024-03-31