Property, Plant & Equipment
4,194 GBP2025-03-31
7,363 GBP2024-03-31
Debtors
45,053 GBP2025-03-31
58,420 GBP2024-03-31
Cash at bank and in hand
121,818 GBP2025-03-31
132,791 GBP2024-03-31
Current Assets
166,871 GBP2025-03-31
191,211 GBP2024-03-31
Creditors
Current
36,347 GBP2025-03-31
47,549 GBP2024-03-31
Net Current Assets/Liabilities
130,524 GBP2025-03-31
143,662 GBP2024-03-31
Total Assets Less Current Liabilities
134,718 GBP2025-03-31
151,025 GBP2024-03-31
Net Assets/Liabilities
133,921 GBP2025-03-31
149,626 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
133,919 GBP2025-03-31
149,624 GBP2024-03-31
Equity
133,921 GBP2025-03-31
149,626 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
1,820 GBP2025-03-31
1,820 GBP2024-03-31
Motor vehicles
28,066 GBP2025-03-31
28,066 GBP2024-03-31
Computers
789 GBP2025-03-31
394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,675 GBP2025-03-31
30,280 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-394 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,820 GBP2025-03-31
1,820 GBP2024-03-31
Motor vehicles
24,503 GBP2025-03-31
20,939 GBP2024-03-31
Computers
158 GBP2025-03-31
158 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,481 GBP2025-03-31
22,917 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,564 GBP2024-04-01 ~ 2025-03-31
Computers
158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
3,563 GBP2025-03-31
7,127 GBP2024-03-31
Computers
631 GBP2025-03-31
236 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
39,299 GBP2025-03-31
Current, Amounts falling due within one year
51,468 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,754 GBP2025-03-31
Current, Amounts falling due within one year
5,952 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
45,053 GBP2025-03-31
Current, Amounts falling due within one year
58,420 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33,393 GBP2025-03-31
44,299 GBP2024-03-31
Other Creditors
Current
2,954 GBP2025-03-31
3,250 GBP2024-03-31