Property, Plant & Equipment
1,288 GBP2025-03-31
1,639 GBP2024-03-31
Debtors
7,539 GBP2025-03-31
4,221 GBP2024-03-31
Cash at bank and in hand
95,270 GBP2025-03-31
191,411 GBP2024-03-31
Current Assets
102,809 GBP2025-03-31
195,632 GBP2024-03-31
Creditors
Current
81,588 GBP2025-03-31
85,738 GBP2024-03-31
Net Current Assets/Liabilities
21,221 GBP2025-03-31
109,894 GBP2024-03-31
Total Assets Less Current Liabilities
22,509 GBP2025-03-31
111,533 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
22,507 GBP2025-03-31
111,531 GBP2024-03-31
Equity
22,509 GBP2025-03-31
111,533 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,022 GBP2024-03-31
Motor vehicles
8,130 GBP2024-03-31
Computers
1,143 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,405 GBP2025-03-31
4,251 GBP2024-03-31
Motor vehicles
7,787 GBP2025-03-31
7,672 GBP2024-03-31
Computers
815 GBP2025-03-31
733 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,007 GBP2025-03-31
12,656 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
154 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
115 GBP2024-04-01 ~ 2025-03-31
Computers
82 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
617 GBP2025-03-31
771 GBP2024-03-31
Motor vehicles
343 GBP2025-03-31
458 GBP2024-03-31
Computers
328 GBP2025-03-31
410 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,552 GBP2025-03-31
Amounts falling due within one year, Current
3,767 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,987 GBP2025-03-31
Amounts falling due within one year, Current
454 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
7,539 GBP2025-03-31
Amounts falling due within one year, Current
4,221 GBP2024-03-31
Trade Creditors/Trade Payables
Current
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,499 GBP2024-03-31
Other Creditors
Current
81,588 GBP2025-03-31
80,240 GBP2024-03-31