Property, Plant & Equipment
1,946 GBP2025-03-31
2,432 GBP2024-03-31
Fixed Assets
1,946 GBP2025-03-31
2,432 GBP2024-03-31
Debtors
2,645 GBP2025-03-31
6,648 GBP2024-03-31
Cash at bank and in hand
7,460 GBP2025-03-31
Current Assets
10,105 GBP2025-03-31
6,648 GBP2024-03-31
Net Current Assets/Liabilities
1,684 GBP2025-03-31
-28 GBP2024-03-31
Total Assets Less Current Liabilities
3,630 GBP2025-03-31
2,404 GBP2024-03-31
Net Assets/Liabilities
3,630 GBP2025-03-31
2,404 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,629 GBP2025-03-31
2,403 GBP2024-03-31
Equity
3,630 GBP2025-03-31
2,404 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,900 GBP2025-03-31
10,900 GBP2024-03-31
Intangible Assets - Gross Cost
10,900 GBP2025-03-31
10,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,900 GBP2025-03-31
10,900 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,900 GBP2025-03-31
10,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,496 GBP2025-03-31
2,496 GBP2024-03-31
Vehicles
20,710 GBP2025-03-31
20,710 GBP2024-03-31
Office equipment
6,012 GBP2025-03-31
6,012 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,218 GBP2025-03-31
29,218 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,475 GBP2025-03-31
1,219 GBP2024-03-31
Vehicles
20,710 GBP2025-03-31
20,710 GBP2024-03-31
Office equipment
5,087 GBP2025-03-31
4,857 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,272 GBP2025-03-31
26,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
256 GBP2024-04-01 ~ 2025-03-31
Office equipment
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
486 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,021 GBP2025-03-31
1,277 GBP2024-03-31
Office equipment
925 GBP2025-03-31
1,155 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,744 GBP2025-03-31
5,930 GBP2024-03-31
Other Debtors
Amounts falling due within one year
901 GBP2025-03-31
718 GBP2024-03-31
Debtors
Amounts falling due within one year
2,645 GBP2025-03-31
6,648 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
780 GBP2025-03-31
1,689 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,185 GBP2025-03-31
4,186 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,456 GBP2025-03-31
801 GBP2024-03-31