Property, Plant & Equipment
308,950 GBP2025-03-31
283,346 GBP2024-03-31
Debtors
40,762 GBP2025-03-31
35,087 GBP2024-03-31
Cash at bank and in hand
2,685 GBP2025-03-31
0 GBP2024-03-31
Current Assets
43,447 GBP2025-03-31
35,087 GBP2024-03-31
Creditors
Amounts falling due within one year
-105,433 GBP2025-03-31
-266,704 GBP2024-03-31
Net Current Assets/Liabilities
-61,986 GBP2025-03-31
-231,617 GBP2024-03-31
Total Assets Less Current Liabilities
246,964 GBP2025-03-31
51,729 GBP2024-03-31
Creditors
Amounts falling due after one year
-227,899 GBP2025-03-31
-69,255 GBP2024-03-31
Net Assets/Liabilities
-17,724 GBP2025-03-31
-52,862 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-17,727 GBP2025-03-31
-52,865 GBP2024-03-31
Equity
-17,724 GBP2025-03-31
-52,862 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
990 GBP2025-03-31
990 GBP2024-03-31
Computers
3,428 GBP2025-03-31
3,428 GBP2024-03-31
Motor vehicles
401,248 GBP2025-03-31
381,946 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
405,666 GBP2025-03-31
386,364 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-88,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-88,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
285 GBP2025-03-31
207 GBP2024-03-31
Computers
2,797 GBP2025-03-31
2,587 GBP2024-03-31
Motor vehicles
93,634 GBP2025-03-31
100,224 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,716 GBP2025-03-31
103,018 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
78 GBP2024-04-01 ~ 2025-03-31
Computers
210 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
32,490 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
32,778 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-39,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-39,080 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
705 GBP2025-03-31
783 GBP2024-03-31
Computers
631 GBP2025-03-31
841 GBP2024-03-31
Motor vehicles
307,614 GBP2025-03-31
281,722 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
30,918 GBP2025-03-31
12,288 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
0 GBP2025-03-31
16,716 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
40,762 GBP2025-03-31
35,087 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
14,286 GBP2025-03-31
41,016 GBP2024-03-31
Trade Creditors/Trade Payables
Current
48,910 GBP2025-03-31
201,169 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,207 GBP2025-03-31
2,767 GBP2024-03-31
Other Creditors
Current
41,030 GBP2025-03-31
21,752 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
54,264 GBP2025-03-31
68,467 GBP2024-03-31
Other Creditors
Non-current
173,635 GBP2025-03-31
788 GBP2024-03-31
Creditors
Current
227,899 GBP2025-03-31
69,255 GBP2024-03-31