Property, Plant & Equipment
91,252 GBP2025-03-31
104,906 GBP2024-03-31
Fixed Assets
91,252 GBP2025-03-31
104,906 GBP2024-03-31
Debtors
3,481 GBP2025-03-31
14,704 GBP2024-03-31
Cash at bank and in hand
9,095 GBP2025-03-31
24,319 GBP2024-03-31
Current Assets
12,576 GBP2025-03-31
39,023 GBP2024-03-31
Creditors
Current
46,482 GBP2025-03-31
48,452 GBP2024-03-31
Net Current Assets/Liabilities
-33,906 GBP2025-03-31
-9,429 GBP2024-03-31
Total Assets Less Current Liabilities
57,346 GBP2025-03-31
95,477 GBP2024-03-31
Net Assets/Liabilities
2,973 GBP2025-03-31
32,670 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,873 GBP2025-03-31
32,570 GBP2024-03-31
Equity
2,973 GBP2025-03-31
32,670 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
4,750 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
244,233 GBP2025-03-31
250,738 GBP2024-03-31
Computers
1,157 GBP2025-03-31
1,157 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
245,390 GBP2025-03-31
251,895 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-64,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-64,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
153,562 GBP2025-03-31
146,606 GBP2024-03-31
Computers
576 GBP2025-03-31
383 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,138 GBP2025-03-31
146,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
30,224 GBP2024-04-01 ~ 2025-03-31
Computers
193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,417 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,268 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
90,671 GBP2025-03-31
104,132 GBP2024-03-31
Computers
581 GBP2025-03-31
774 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,481 GBP2025-03-31
13,586 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,118 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,481 GBP2025-03-31
14,704 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
2,766 GBP2025-03-31
2,697 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,876 GBP2025-03-31
10,451 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,281 GBP2025-03-31
894 GBP2024-03-31
Other Creditors
Current
29,559 GBP2025-03-31
34,410 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
12,238 GBP2025-03-31
15,017 GBP2024-03-31
Other Creditors
Non-current
36,371 GBP2025-03-31
36,382 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
33,185 GBP2025-03-31
27,335 GBP2024-03-31
Between one and five year
49,287 GBP2025-03-31
36,382 GBP2024-03-31
All periods
82,472 GBP2025-03-31
63,717 GBP2024-03-31