Property, Plant & Equipment
9,675 GBP2025-03-31
12,899 GBP2024-03-31
Debtors
8,924 GBP2025-03-31
4,258 GBP2024-03-31
Cash at bank and in hand
49,029 GBP2025-03-31
36,176 GBP2024-03-31
Current Assets
57,953 GBP2025-03-31
40,434 GBP2024-03-31
Net Current Assets/Liabilities
11,315 GBP2025-03-31
10,414 GBP2024-03-31
Net Assets/Liabilities
20,990 GBP2025-03-31
23,313 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
20,987 GBP2025-03-31
23,310 GBP2024-03-31
Equity
20,990 GBP2025-03-31
23,313 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
39,000 GBP2025-03-31
39,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
39,000 GBP2025-03-31
39,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,609 GBP2025-03-31
1,609 GBP2024-03-31
Vehicles
39,917 GBP2025-03-31
39,917 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,526 GBP2025-03-31
41,526 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,407 GBP2025-03-31
1,340 GBP2024-03-31
Vehicles
30,444 GBP2025-03-31
27,287 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,851 GBP2025-03-31
28,627 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
67 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,157 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,224 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
202 GBP2025-03-31
269 GBP2024-03-31
Vehicles
9,473 GBP2025-03-31
12,630 GBP2024-03-31
Trade Debtors/Trade Receivables
8,284 GBP2025-03-31
3,882 GBP2024-03-31
Other Debtors
640 GBP2025-03-31
376 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,518 GBP2025-03-31
897 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,522 GBP2025-03-31
3,408 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
11,037 GBP2025-03-31
3,275 GBP2024-03-31
Other Creditors
Amounts falling due within one year
27,561 GBP2025-03-31
22,440 GBP2024-03-31