Property, Plant & Equipment
19,386 GBP2025-03-31
24,795 GBP2024-03-31
Fixed Assets
19,386 GBP2025-03-31
24,795 GBP2024-03-31
Debtors
23,352 GBP2025-03-31
19,389 GBP2024-03-31
Cash at bank and in hand
194,408 GBP2025-03-31
148,316 GBP2024-03-31
Current Assets
217,760 GBP2025-03-31
167,705 GBP2024-03-31
Net Current Assets/Liabilities
196,000 GBP2025-03-31
143,648 GBP2024-03-31
Total Assets Less Current Liabilities
215,386 GBP2025-03-31
168,443 GBP2024-03-31
Net Assets/Liabilities
215,386 GBP2025-03-31
168,443 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
215,236 GBP2025-03-31
168,293 GBP2024-03-31
Equity
215,386 GBP2025-03-31
168,443 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,403 GBP2025-03-31
2,403 GBP2024-03-31
Vehicles
55,990 GBP2025-03-31
55,990 GBP2024-03-31
Office equipment
6,837 GBP2025-03-31
5,358 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,230 GBP2025-03-31
63,751 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,031 GBP2025-03-31
1,907 GBP2024-03-31
Vehicles
38,275 GBP2025-03-31
32,370 GBP2024-03-31
Office equipment
5,538 GBP2025-03-31
4,679 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,844 GBP2025-03-31
38,956 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
124 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,905 GBP2024-04-01 ~ 2025-03-31
Office equipment
859 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
372 GBP2025-03-31
496 GBP2024-03-31
Vehicles
17,715 GBP2025-03-31
23,620 GBP2024-03-31
Office equipment
1,299 GBP2025-03-31
679 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
23,321 GBP2025-03-31
19,389 GBP2024-03-31
Other Debtors
Amounts falling due within one year
31 GBP2025-03-31
Debtors
Amounts falling due within one year
23,352 GBP2025-03-31
19,389 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
20,062 GBP2025-03-31
12,459 GBP2024-03-31
Other Creditors
Amounts falling due within one year
99 GBP2025-03-31
10,129 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,599 GBP2025-03-31
1,469 GBP2024-03-31