Property, Plant & Equipment
51,033 GBP2025-03-31
69,032 GBP2024-03-31
Fixed Assets
51,033 GBP2025-03-31
69,032 GBP2024-03-31
Debtors
5,715 GBP2025-03-31
8,591 GBP2024-03-31
Current assets - Investments
19,716 GBP2025-03-31
Cash at bank and in hand
173,004 GBP2025-03-31
145,848 GBP2024-03-31
Current Assets
198,435 GBP2025-03-31
154,439 GBP2024-03-31
Net Current Assets/Liabilities
123,483 GBP2025-03-31
86,381 GBP2024-03-31
Total Assets Less Current Liabilities
174,516 GBP2025-03-31
155,413 GBP2024-03-31
Net Assets/Liabilities
174,516 GBP2025-03-31
155,413 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
174,366 GBP2025-03-31
155,263 GBP2024-03-31
Equity
174,516 GBP2025-03-31
155,413 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
107,911 GBP2025-03-31
107,911 GBP2024-03-31
Tools/Equipment for furniture and fittings
10,789 GBP2025-03-31
10,789 GBP2024-03-31
Office equipment
39,904 GBP2025-03-31
38,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
158,604 GBP2025-03-31
157,654 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
62,386 GBP2025-03-31
47,211 GBP2024-03-31
Tools/Equipment for furniture and fittings
9,167 GBP2025-03-31
8,627 GBP2024-03-31
Office equipment
36,018 GBP2025-03-31
32,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
107,571 GBP2025-03-31
88,622 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
15,175 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
540 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
45,525 GBP2025-03-31
60,700 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,622 GBP2025-03-31
2,162 GBP2024-03-31
Office equipment
3,886 GBP2025-03-31
6,170 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,610 GBP2025-03-31
3,367 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,546 GBP2025-03-31
14,709 GBP2024-03-31
Other Creditors
Amounts falling due within one year
50,952 GBP2025-03-31
47,449 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,844 GBP2025-03-31
2,533 GBP2024-03-31