Property, Plant & Equipment
29,501 GBP2025-03-31
11,614 GBP2024-03-31
Fixed Assets
29,501 GBP2025-03-31
11,614 GBP2024-03-31
Debtors
23,308 GBP2025-03-31
26,706 GBP2024-03-31
Cash at bank and in hand
9,327 GBP2025-03-31
Current Assets
32,635 GBP2025-03-31
26,706 GBP2024-03-31
Creditors
-20,521 GBP2025-03-31
-26,951 GBP2024-03-31
Net Current Assets/Liabilities
12,114 GBP2025-03-31
-245 GBP2024-03-31
Total Assets Less Current Liabilities
41,615 GBP2025-03-31
11,369 GBP2024-03-31
Creditors
Non-current
-6,667 GBP2025-03-31
Net Assets/Liabilities
34,948 GBP2025-03-31
11,369 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
34,848 GBP2025-03-31
11,269 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
1,548 GBP2025-03-31
1,548 GBP2024-03-31
Motor vehicles
30,006 GBP2025-03-31
25,744 GBP2024-03-31
Furniture and fittings
425 GBP2025-03-31
425 GBP2024-03-31
Computers
1,518 GBP2025-03-31
1,410 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,497 GBP2025-03-31
29,127 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,533 GBP2025-03-31
1,527 GBP2024-03-31
Motor vehicles
625 GBP2025-03-31
14,183 GBP2024-03-31
Furniture and fittings
418 GBP2025-03-31
416 GBP2024-03-31
Computers
1,420 GBP2025-03-31
1,387 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,996 GBP2025-03-31
17,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
625 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2 GBP2024-04-01 ~ 2025-03-31
Computers
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
666 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15 GBP2025-03-31
21 GBP2024-03-31
Motor vehicles
29,381 GBP2025-03-31
11,561 GBP2024-03-31
Furniture and fittings
7 GBP2025-03-31
9 GBP2024-03-31
Computers
98 GBP2025-03-31
23 GBP2024-03-31