Property, Plant & Equipment
115,598 GBP2025-03-31
71,564 GBP2024-03-31
Debtors
99,242 GBP2025-03-31
134,686 GBP2024-03-31
Cash at bank and in hand
11,426 GBP2025-03-31
976 GBP2024-03-31
Current Assets
110,668 GBP2025-03-31
135,662 GBP2024-03-31
Net Current Assets/Liabilities
56,890 GBP2025-03-31
73,974 GBP2024-03-31
Total Assets Less Current Liabilities
172,488 GBP2025-03-31
145,538 GBP2024-03-31
Net Assets/Liabilities
156,300 GBP2025-03-31
111,496 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
156,299 GBP2025-03-31
111,495 GBP2024-03-31
Equity
156,300 GBP2025-03-31
111,496 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
3,190 GBP2025-03-31
3,190 GBP2024-03-31
Vehicles
140,987 GBP2025-03-31
84,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,177 GBP2025-03-31
87,285 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,128 GBP2025-03-31
3,107 GBP2024-03-31
Vehicles
25,451 GBP2025-03-31
12,614 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,579 GBP2025-03-31
15,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21 GBP2024-04-01 ~ 2025-03-31
Vehicles
12,837 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
62 GBP2025-03-31
83 GBP2024-03-31
Vehicles
115,536 GBP2025-03-31
71,481 GBP2024-03-31
Trade Debtors/Trade Receivables
84,125 GBP2025-03-31
75,150 GBP2024-03-31
Other Debtors
15,117 GBP2025-03-31
59,536 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
8,760 GBP2025-03-31
8,760 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,603 GBP2025-03-31
38,563 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,827 GBP2025-03-31
15,400 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
10,361 GBP2025-03-31
18,642 GBP2024-03-31