Profit/Loss
124,502 GBP2024-04-01 ~ 2025-03-31
22,502 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
124,502 GBP2024-04-01 ~ 2025-03-31
22,502 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
83,628 GBP2025-03-31
43,986 GBP2024-03-31
Debtors
Current
571,820 GBP2025-03-31
521,648 GBP2024-03-31
Cash at bank and in hand
41,451 GBP2025-03-31
37,772 GBP2024-03-31
Current Assets
613,271 GBP2025-03-31
559,420 GBP2024-03-31
Net Current Assets/Liabilities
18,210 GBP2025-03-31
27,356 GBP2024-03-31
Total Assets Less Current Liabilities
101,838 GBP2025-03-31
71,342 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,994 GBP2025-03-31
Net Assets/Liabilities
80,844 GBP2025-03-31
71,342 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
80,744 GBP2025-03-31
71,242 GBP2024-03-31
Equity
80,844 GBP2025-03-31
71,342 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
8,358 GBP2024-04-01 ~ 2025-03-31
14,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
187,571 GBP2025-03-31
139,571 GBP2024-03-31
Other
32,536 GBP2025-03-31
32,536 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
220,107 GBP2025-03-31
172,107 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
109,267 GBP2025-03-31
102,000 GBP2024-03-31
Other
27,212 GBP2025-03-31
26,121 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136,479 GBP2025-03-31
128,121 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,267 GBP2024-04-01 ~ 2025-03-31
Other
1,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
78,304 GBP2025-03-31
37,571 GBP2024-03-31
Other
5,324 GBP2025-03-31
6,415 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
249,288 GBP2025-03-31
Current, Amounts falling due within one year
229,788 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
24,875 GBP2025-03-31
Current, Amounts falling due within one year
23,539 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
571,820 GBP2025-03-31
Current, Amounts falling due within one year
521,648 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
20,994 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31