Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,500 GBP2025-03-31
9,275 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
9,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,531 GBP2025-03-31
7,177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
7,404 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
8,969 GBP2025-03-31
2,098 GBP2024-03-31
Property, Plant & Equipment
8,969 GBP2025-03-31
2,098 GBP2024-03-31
Debtors
25,375 GBP2025-03-31
35,256 GBP2024-03-31
Cash at bank and in hand
822 GBP2025-03-31
632 GBP2024-03-31
Current Assets
26,197 GBP2025-03-31
35,888 GBP2024-03-31
Creditors
Amounts falling due within one year
29,818 GBP2025-03-31
28,611 GBP2024-03-31
Net Current Assets/Liabilities
-3,621 GBP2025-03-31
7,277 GBP2024-03-31
Total Assets Less Current Liabilities
5,348 GBP2025-03-31
9,375 GBP2024-03-31
Creditors
Amounts falling due after one year
5,333 GBP2025-03-31
9,353 GBP2024-03-31
Net Assets/Liabilities
15 GBP2025-03-31
22 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
13 GBP2025-03-31
20 GBP2024-03-31
Equity
15 GBP2025-03-31
22 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
10,500 GBP2025-03-31
9,275 GBP2024-03-31
Property, Plant & Equipment - Disposals
-9,275 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,531 GBP2025-03-31
7,177 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,404 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
20,122 GBP2025-03-31
34,954 GBP2024-03-31
Other Debtors
5,253 GBP2025-03-31
302 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,052 GBP2025-03-31
502 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
15,673 GBP2025-03-31
16,668 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
12,093 GBP2025-03-31
11,441 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,333 GBP2025-03-31
9,353 GBP2024-03-31