Property, Plant & Equipment
3,673 GBP2025-03-31
3,116 GBP2024-03-31
Total Inventories
195 GBP2025-03-31
395 GBP2024-03-31
Debtors
10,278 GBP2024-03-31
Cash at bank and in hand
26,824 GBP2025-03-31
14,208 GBP2024-03-31
Current Assets
27,019 GBP2025-03-31
24,881 GBP2024-03-31
Net Current Assets/Liabilities
4,263 GBP2025-03-31
-742 GBP2024-03-31
Net Assets/Liabilities
7,936 GBP2025-03-31
2,374 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,836 GBP2025-03-31
2,274 GBP2024-03-31
Equity
7,936 GBP2025-03-31
2,374 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,994 GBP2025-03-31
4,674 GBP2024-03-31
Vehicles
9,755 GBP2025-03-31
9,755 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,749 GBP2025-03-31
14,429 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-3,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-3,980 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,056 GBP2025-03-31
1,558 GBP2024-03-31
Vehicles
10,020 GBP2025-03-31
9,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,076 GBP2025-03-31
11,313 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
863 GBP2024-04-01 ~ 2025-03-31
Vehicles
265 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,128 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,938 GBP2025-03-31
3,116 GBP2024-03-31
Vehicles
-265 GBP2025-03-31
Trade Debtors/Trade Receivables
8,933 GBP2024-03-31
Other Debtors
1,345 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,590 GBP2025-03-31
6,880 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,166 GBP2025-03-31
18,743 GBP2024-03-31