Property, Plant & Equipment
17,098 GBP2025-03-31
22,732 GBP2024-03-31
Fixed Assets
17,098 GBP2025-03-31
22,732 GBP2024-03-31
Debtors
29,646 GBP2025-03-31
30,287 GBP2024-03-31
Current assets - Investments
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Cash at bank and in hand
18,969 GBP2025-03-31
11,949 GBP2024-03-31
Current Assets
58,615 GBP2025-03-31
52,236 GBP2024-03-31
Net Current Assets/Liabilities
11,751 GBP2025-03-31
23,797 GBP2024-03-31
Total Assets Less Current Liabilities
28,849 GBP2025-03-31
46,529 GBP2024-03-31
Net Assets/Liabilities
28,849 GBP2025-03-31
23,575 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
28,699 GBP2025-03-31
23,425 GBP2024-03-31
Equity
28,849 GBP2025-03-31
23,575 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
39,007 GBP2025-03-31
39,007 GBP2024-03-31
Office equipment
5,086 GBP2025-03-31
4,691 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,093 GBP2025-03-31
43,698 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
22,551 GBP2025-03-31
17,066 GBP2024-03-31
Office equipment
4,444 GBP2025-03-31
3,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,995 GBP2025-03-31
20,966 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
5,485 GBP2024-04-01 ~ 2025-03-31
Office equipment
544 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
16,456 GBP2025-03-31
21,941 GBP2024-03-31
Office equipment
642 GBP2025-03-31
791 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,861 GBP2025-03-31
30,287 GBP2024-03-31
Other Debtors
Amounts falling due within one year
785 GBP2025-03-31
Debtors
Amounts falling due within one year
29,646 GBP2025-03-31
30,287 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,683 GBP2025-03-31
5,415 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,359 GBP2025-03-31
6,252 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,753 GBP2025-03-31
12,345 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,069 GBP2025-03-31
4,427 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
23,359 GBP2025-03-31
29,206 GBP2024-03-31