Property, Plant & Equipment
43,963 GBP2025-03-31
33,415 GBP2024-03-31
Fixed Assets
43,963 GBP2025-03-31
33,415 GBP2024-03-31
Debtors
54,934 GBP2025-03-31
73,347 GBP2024-03-31
Cash at bank and in hand
35,201 GBP2025-03-31
25,486 GBP2024-03-31
Current Assets
90,135 GBP2025-03-31
98,833 GBP2024-03-31
Net Current Assets/Liabilities
71,298 GBP2025-03-31
59,356 GBP2024-03-31
Total Assets Less Current Liabilities
115,261 GBP2025-03-31
92,771 GBP2024-03-31
Net Assets/Liabilities
84,960 GBP2025-03-31
72,165 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
84,860 GBP2025-03-31
72,065 GBP2024-03-31
Equity
84,960 GBP2025-03-31
72,165 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
66,308 GBP2025-03-31
52,495 GBP2024-03-31
Tools/Equipment for furniture and fittings
23,068 GBP2025-03-31
20,853 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,376 GBP2025-03-31
73,348 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,782 GBP2025-03-31
26,544 GBP2024-03-31
Tools/Equipment for furniture and fittings
14,631 GBP2025-03-31
13,389 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,413 GBP2025-03-31
39,933 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,238 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
35,526 GBP2025-03-31
25,951 GBP2024-03-31
Tools/Equipment for furniture and fittings
8,437 GBP2025-03-31
7,464 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
34,925 GBP2025-03-31
21,366 GBP2024-03-31
Other Debtors
Amounts falling due within one year
17,905 GBP2025-03-31
49,619 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,104 GBP2025-03-31
2,362 GBP2024-03-31
Debtors
Amounts falling due within one year
54,934 GBP2025-03-31
73,347 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,180 GBP2025-03-31
20,222 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,657 GBP2025-03-31
18,355 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,301 GBP2025-03-31
20,606 GBP2024-03-31