Property, Plant & Equipment
187,494 GBP2025-03-31
167,089 GBP2024-03-31
Debtors
21,212 GBP2024-03-31
Cash at bank and in hand
93,249 GBP2025-03-31
29,072 GBP2024-03-31
Current Assets
93,249 GBP2025-03-31
50,284 GBP2024-03-31
Net Current Assets/Liabilities
65,635 GBP2025-03-31
36,575 GBP2024-03-31
Net Assets/Liabilities
253,129 GBP2025-03-31
203,664 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
253,029 GBP2025-03-31
203,564 GBP2024-03-31
Equity
253,129 GBP2025-03-31
203,664 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,331 GBP2025-03-31
5,331 GBP2024-03-31
Vehicles
207,995 GBP2025-03-31
219,403 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
213,326 GBP2025-03-31
224,734 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-219,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-219,403 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,042 GBP2025-03-31
4,946 GBP2024-03-31
Vehicles
20,790 GBP2025-03-31
52,699 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,832 GBP2025-03-31
57,645 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
96 GBP2024-04-01 ~ 2025-03-31
Vehicles
20,791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-52,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-52,700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
289 GBP2025-03-31
385 GBP2024-03-31
Vehicles
187,205 GBP2025-03-31
166,704 GBP2024-03-31
Other Debtors
150 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,732 GBP2025-03-31
272 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,902 GBP2025-03-31
11,363 GBP2024-03-31