Property, Plant & Equipment
57,843 GBP2025-03-31
70,540 GBP2024-03-31
Debtors
23,535 GBP2024-03-31
Cash at bank and in hand
16,134 GBP2025-03-31
46,507 GBP2024-03-31
Current Assets
16,134 GBP2025-03-31
70,042 GBP2024-03-31
Net Current Assets/Liabilities
-197 GBP2025-03-31
26,026 GBP2024-03-31
Total Assets Less Current Liabilities
57,646 GBP2025-03-31
96,566 GBP2024-03-31
Net Assets/Liabilities
81 GBP2025-03-31
22,479 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
81,940 GBP2025-03-31
81,940 GBP2024-03-31
Furniture and fittings
1,350 GBP2025-03-31
1,350 GBP2024-03-31
Computers
7,434 GBP2025-03-31
7,434 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,724 GBP2025-03-31
90,724 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,843 GBP2025-03-31
14,749 GBP2024-03-31
Furniture and fittings
1,219 GBP2025-03-31
1,190 GBP2024-03-31
Computers
4,819 GBP2025-03-31
4,245 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,881 GBP2025-03-31
20,184 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,094 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
29 GBP2024-04-01 ~ 2025-03-31
Computers
574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
55,097 GBP2025-03-31
67,191 GBP2024-03-31
Furniture and fittings
131 GBP2025-03-31
160 GBP2024-03-31
Computers
2,615 GBP2025-03-31
3,189 GBP2024-03-31
Other Debtors
Amounts falling due after one year
23,535 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,331 GBP2025-03-31
37,016 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,670 GBP2025-03-31
11,670 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
52,895 GBP2025-03-31
62,417 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31