Property, Plant & Equipment
60,799 GBP2025-03-31
80,930 GBP2024-03-31
Debtors
1,800 GBP2025-03-31
Cash at bank and in hand
112,259 GBP2025-03-31
134,092 GBP2024-03-31
Current Assets
114,059 GBP2025-03-31
134,092 GBP2024-03-31
Net Current Assets/Liabilities
3,929 GBP2025-03-31
-10,208 GBP2024-03-31
Total Assets Less Current Liabilities
64,728 GBP2025-03-31
70,722 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,641 GBP2025-03-31
-10,770 GBP2024-03-31
Net Assets/Liabilities
61,781 GBP2025-03-31
59,750 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
61,679 GBP2025-03-31
59,650 GBP2024-03-31
Equity
61,781 GBP2025-03-31
59,750 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,207 GBP2025-03-31
12,207 GBP2024-03-31
Vehicles
99,965 GBP2025-03-31
99,965 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,172 GBP2025-03-31
112,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,594 GBP2025-03-31
10,191 GBP2024-03-31
Vehicles
40,779 GBP2025-03-31
21,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,373 GBP2025-03-31
31,242 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
403 GBP2024-04-01 ~ 2025-03-31
Vehicles
19,728 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,613 GBP2025-03-31
2,016 GBP2024-03-31
Vehicles
59,186 GBP2025-03-31
78,914 GBP2024-03-31
Trade Debtors/Trade Receivables
1,800 GBP2025-03-31
Bank Overdrafts
Amounts falling due within one year
8,519 GBP2025-03-31
8,519 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
98,672 GBP2025-03-31
92,247 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,939 GBP2025-03-31
43,534 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,641 GBP2025-03-31
10,770 GBP2024-03-31