Property, Plant & Equipment
83,302 GBP2025-03-31
76,885 GBP2024-03-31
Fixed Assets
83,302 GBP2025-03-31
76,885 GBP2024-03-31
Debtors
170,910 GBP2025-03-31
206,209 GBP2024-03-31
Cash at bank and in hand
266,638 GBP2025-03-31
275,706 GBP2024-03-31
Current Assets
437,548 GBP2025-03-31
481,915 GBP2024-03-31
Net Current Assets/Liabilities
393,502 GBP2025-03-31
381,073 GBP2024-03-31
Total Assets Less Current Liabilities
476,804 GBP2025-03-31
457,958 GBP2024-03-31
Net Assets/Liabilities
472,930 GBP2025-03-31
450,162 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
472,928 GBP2025-03-31
450,160 GBP2024-03-31
Equity
472,930 GBP2025-03-31
450,162 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,196 GBP2025-03-31
13,196 GBP2024-03-31
Plant and equipment
15,980 GBP2025-03-31
15,980 GBP2024-03-31
Vehicles
164,209 GBP2025-03-31
135,729 GBP2024-03-31
Office equipment
5,693 GBP2025-03-31
5,693 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
199,078 GBP2025-03-31
170,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,945 GBP2025-03-31
11,082 GBP2024-03-31
Plant and equipment
11,600 GBP2025-03-31
10,505 GBP2024-03-31
Vehicles
87,940 GBP2025-03-31
69,636 GBP2024-03-31
Office equipment
3,291 GBP2025-03-31
2,490 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
115,776 GBP2025-03-31
93,713 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,863 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,095 GBP2024-04-01 ~ 2025-03-31
Vehicles
18,304 GBP2024-04-01 ~ 2025-03-31
Office equipment
801 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,063 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
251 GBP2025-03-31
2,114 GBP2024-03-31
Plant and equipment
4,380 GBP2025-03-31
5,475 GBP2024-03-31
Vehicles
76,269 GBP2025-03-31
66,093 GBP2024-03-31
Office equipment
2,402 GBP2025-03-31
3,203 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,658 GBP2025-03-31
81,725 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,388 GBP2025-03-31
19,117 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,874 GBP2025-03-31
7,796 GBP2024-03-31