Property, Plant & Equipment
469,849 GBP2025-03-31
193,210 GBP2024-03-31
Fixed Assets
469,849 GBP2025-03-31
193,210 GBP2024-03-31
Debtors
114,769 GBP2025-03-31
257,494 GBP2024-03-31
Cash at bank and in hand
355,444 GBP2025-03-31
240,142 GBP2024-03-31
Current Assets
470,213 GBP2025-03-31
497,636 GBP2024-03-31
Net Current Assets/Liabilities
109,614 GBP2025-03-31
208,983 GBP2024-03-31
Total Assets Less Current Liabilities
579,463 GBP2025-03-31
402,193 GBP2024-03-31
Creditors
Non-current
-190,981 GBP2025-03-31
-68,558 GBP2024-03-31
Net Assets/Liabilities
275,144 GBP2025-03-31
289,169 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
275,143 GBP2025-03-31
289,168 GBP2024-03-31
Equity
275,144 GBP2025-03-31
289,169 GBP2024-03-31
Average Number of Employees
10602024-04-01 ~ 2025-03-31
2522023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
4,452 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
4,452 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,243 GBP2025-03-31
9,935 GBP2024-03-31
Motor vehicles
563,661 GBP2025-03-31
254,918 GBP2024-03-31
Computers
25,148 GBP2025-03-31
20,825 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
612,052 GBP2025-03-31
285,678 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-68,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-68,918 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,873 GBP2025-03-31
4,774 GBP2024-03-31
Motor vehicles
118,917 GBP2025-03-31
75,608 GBP2024-03-31
Computers
16,413 GBP2025-03-31
12,086 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,203 GBP2025-03-31
92,468 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,099 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
91,179 GBP2024-04-01 ~ 2025-03-31
Computers
4,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
97,605 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-47,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,870 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
16,370 GBP2025-03-31
5,161 GBP2024-03-31
Motor vehicles
444,744 GBP2025-03-31
179,310 GBP2024-03-31
Computers
8,735 GBP2025-03-31
8,739 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
111,305 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
114,769 GBP2025-03-31
Amounts falling due within one year, Current
146,189 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
114,769 GBP2025-03-31
Amounts falling due within one year, Current
257,494 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
196,566 GBP2025-03-31
42,542 GBP2024-03-31
Other Taxation & Social Security Payable
Current
48,063 GBP2025-03-31
149,012 GBP2024-03-31
Other Creditors
Current
115,970 GBP2025-03-31
97,099 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
190,981 GBP2025-03-31
68,558 GBP2024-03-31