Property, Plant & Equipment
8,969 GBP2025-03-31
8,900 GBP2024-03-31
Debtors
710 GBP2025-03-31
28,698 GBP2024-03-31
Cash at bank and in hand
4,687 GBP2025-03-31
13,350 GBP2024-03-31
Current Assets
5,397 GBP2025-03-31
42,048 GBP2024-03-31
Net Current Assets/Liabilities
-6,531 GBP2025-03-31
25,792 GBP2024-03-31
Total Assets Less Current Liabilities
2,438 GBP2025-03-31
34,692 GBP2024-03-31
Net Assets/Liabilities
1,251 GBP2025-03-31
33,619 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,151 GBP2025-03-31
33,519 GBP2024-03-31
Equity
1,251 GBP2025-03-31
33,619 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,408 GBP2025-03-31
14,729 GBP2024-03-31
Vehicles
23,300 GBP2025-03-31
23,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,708 GBP2025-03-31
38,029 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,420 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,440 GBP2025-03-31
8,331 GBP2024-03-31
Vehicles
21,299 GBP2025-03-31
20,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,739 GBP2025-03-31
29,129 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,271 GBP2024-04-01 ~ 2025-03-31
Vehicles
501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-1,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,968 GBP2025-03-31
6,398 GBP2024-03-31
Vehicles
2,001 GBP2025-03-31
2,502 GBP2024-03-31
Trade Debtors/Trade Receivables
3,471 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
349 GBP2025-03-31
53 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,170 GBP2025-03-31
9,941 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,809 GBP2025-03-31
2,031 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,600 GBP2025-03-31
4,231 GBP2024-03-31