Property, Plant & Equipment
26,220 GBP2025-03-31
41,134 GBP2024-03-31
Debtors
1,202 GBP2025-03-31
1,659 GBP2024-03-31
Cash at bank and in hand
300,933 GBP2025-03-31
279,943 GBP2024-03-31
Current Assets
302,135 GBP2025-03-31
281,602 GBP2024-03-31
Net Current Assets/Liabilities
295,414 GBP2025-03-31
276,878 GBP2024-03-31
Net Assets/Liabilities
321,634 GBP2025-03-31
318,012 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
321,633 GBP2025-03-31
318,011 GBP2024-03-31
Equity
321,634 GBP2025-03-31
318,012 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
7,425 GBP2025-03-31
9,199 GBP2024-03-31
Vehicles
52,330 GBP2025-03-31
52,330 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
59,755 GBP2025-03-31
61,529 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,370 GBP2025-03-31
7,312 GBP2024-03-31
Vehicles
26,165 GBP2025-03-31
13,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,535 GBP2025-03-31
20,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,832 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,082 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,774 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
55 GBP2025-03-31
1,887 GBP2024-03-31
Vehicles
26,165 GBP2025-03-31
39,247 GBP2024-03-31
Trade Debtors/Trade Receivables
1,202 GBP2025-03-31
1,659 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
156 GBP2025-03-31
156 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,761 GBP2025-03-31
3,444 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,804 GBP2025-03-31
1,124 GBP2024-03-31