Property, Plant & Equipment
28,969 GBP2025-03-31
34,488 GBP2024-03-31
Fixed Assets
28,969 GBP2025-03-31
34,488 GBP2024-03-31
Debtors
11,852 GBP2025-03-31
3,391 GBP2024-03-31
Cash at bank and in hand
33,073 GBP2025-03-31
150 GBP2024-03-31
Current Assets
44,925 GBP2025-03-31
3,541 GBP2024-03-31
Creditors
Amounts falling due within one year
24,854 GBP2025-03-31
20,341 GBP2024-03-31
Net Current Assets/Liabilities
20,071 GBP2025-03-31
-16,800 GBP2024-03-31
Total Assets Less Current Liabilities
49,040 GBP2025-03-31
17,688 GBP2024-03-31
Net Assets/Liabilities
49,040 GBP2025-03-31
17,688 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
49,039 GBP2025-03-31
17,687 GBP2024-03-31
Equity
49,040 GBP2025-03-31
17,688 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,091 GBP2025-03-31
46,091 GBP2024-03-31
Plant and equipment
24,484 GBP2025-03-31
24,217 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,407 GBP2025-03-31
6,407 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,982 GBP2025-03-31
76,715 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,665 GBP2025-03-31
19,707 GBP2024-03-31
Plant and equipment
20,237 GBP2025-03-31
19,175 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
48,013 GBP2025-03-31
42,227 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,958 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,062 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,786 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
22,426 GBP2025-03-31
26,384 GBP2024-03-31
Plant and equipment
4,247 GBP2025-03-31
5,042 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,296 GBP2025-03-31
3,062 GBP2024-03-31
Trade Debtors/Trade Receivables
1,707 GBP2025-03-31
1,642 GBP2024-03-31
Other Debtors
10,145 GBP2025-03-31
1,749 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
9,437 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
94 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,187 GBP2025-03-31
11,545 GBP2024-03-31