Intangible Assets
499 GBP2024-03-31
Property, Plant & Equipment
18,103 GBP2025-03-31
48,590 GBP2024-03-31
Fixed Assets
18,103 GBP2025-03-31
49,089 GBP2024-03-31
Debtors
3,642 GBP2025-03-31
97,721 GBP2024-03-31
Cash at bank and in hand
63,712 GBP2025-03-31
48,047 GBP2024-03-31
Current Assets
67,354 GBP2025-03-31
145,768 GBP2024-03-31
Net Current Assets/Liabilities
27,984 GBP2025-03-31
62,422 GBP2024-03-31
Total Assets Less Current Liabilities
46,087 GBP2025-03-31
111,511 GBP2024-03-31
Creditors
Amounts falling due after one year
-6,608 GBP2025-03-31
-13,894 GBP2024-03-31
Net Assets/Liabilities
39,479 GBP2025-03-31
97,617 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,379 GBP2025-03-31
97,517 GBP2024-03-31
Equity
39,479 GBP2025-03-31
97,617 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,499 GBP2025-03-31
25,499 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,499 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
499 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
499 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,853 GBP2025-03-31
5,803 GBP2024-03-31
Vehicles
47,822 GBP2025-03-31
75,735 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
54,675 GBP2025-03-31
81,538 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,300 GBP2024-04-01 ~ 2025-03-31
Vehicles
-27,913 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-30,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,066 GBP2025-03-31
5,803 GBP2024-03-31
Vehicles
30,506 GBP2025-03-31
27,145 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,572 GBP2025-03-31
32,948 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
263 GBP2024-04-01 ~ 2025-03-31
Vehicles
17,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-13,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,957 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
787 GBP2025-03-31
Vehicles
17,316 GBP2025-03-31
48,590 GBP2024-03-31
Trade Debtors/Trade Receivables
686 GBP2025-03-31
95,775 GBP2024-03-31
Other Debtors
2,956 GBP2025-03-31
1,946 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,285 GBP2025-03-31
8,904 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,218 GBP2025-03-31
2,421 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,439 GBP2025-03-31
21,251 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,428 GBP2025-03-31
50,770 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,608 GBP2025-03-31
13,894 GBP2024-03-31