Property, Plant & Equipment
16,925 GBP2025-03-31
21,185 GBP2024-03-31
Debtors
45,893 GBP2025-03-31
75,452 GBP2024-03-31
Cash at bank and in hand
13,312 GBP2025-03-31
16,546 GBP2024-03-31
Current Assets
59,205 GBP2025-03-31
91,998 GBP2024-03-31
Net Current Assets/Liabilities
31,696 GBP2025-03-31
39,133 GBP2024-03-31
Total Assets Less Current Liabilities
48,621 GBP2025-03-31
60,318 GBP2024-03-31
Net Assets/Liabilities
2,305 GBP2025-03-31
5,232 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
2,304 GBP2025-03-31
5,231 GBP2024-03-31
Equity
2,305 GBP2025-03-31
5,232 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
44,029 GBP2025-03-31
44,029 GBP2024-03-31
Vehicles
110,739 GBP2025-03-31
98,859 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,768 GBP2025-03-31
142,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,029 GBP2025-03-31
43,224 GBP2024-03-31
Vehicles
93,814 GBP2025-03-31
78,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,843 GBP2025-03-31
121,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
805 GBP2024-04-01 ~ 2025-03-31
Vehicles
15,335 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
16,925 GBP2025-03-31
20,380 GBP2024-03-31
Plant and equipment
805 GBP2024-03-31
Trade Debtors/Trade Receivables
36,806 GBP2025-03-31
57,595 GBP2024-03-31
Other Debtors
9,087 GBP2025-03-31
17,857 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,159 GBP2025-03-31
44,427 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,350 GBP2025-03-31
8,438 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
12,423 GBP2025-03-31
26,249 GBP2024-03-31
Other Creditors
Amounts falling due after one year
33,893 GBP2025-03-31
28,837 GBP2024-03-31