Property, Plant & Equipment
2,953 GBP2025-03-31
7,077 GBP2024-03-31
Debtors
5,105 GBP2025-03-31
21,000 GBP2024-03-31
Cash at bank and in hand
163,164 GBP2025-03-31
171,685 GBP2024-03-31
Current Assets
168,269 GBP2025-03-31
192,685 GBP2024-03-31
Net Current Assets/Liabilities
154,981 GBP2025-03-31
156,245 GBP2024-03-31
Net Assets/Liabilities
157,934 GBP2025-03-31
163,322 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
157,924 GBP2025-03-31
163,312 GBP2024-03-31
Equity
157,934 GBP2025-03-31
163,322 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
16,912 GBP2025-03-31
16,912 GBP2024-03-31
Vehicles
31,353 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,912 GBP2025-03-31
48,265 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-31,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,959 GBP2025-03-31
12,974 GBP2024-03-31
Vehicles
28,214 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,959 GBP2025-03-31
41,188 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
985 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,953 GBP2025-03-31
3,938 GBP2024-03-31
Vehicles
3,139 GBP2024-03-31
Trade Debtors/Trade Receivables
5,105 GBP2025-03-31
6,000 GBP2024-03-31
Other Debtors
15,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,585 GBP2025-03-31
1,713 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,516 GBP2025-03-31
27,281 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,963 GBP2025-03-31
7,446 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,224 GBP2025-03-31