Property, Plant & Equipment
5,819 GBP2025-03-31
7,296 GBP2024-03-31
Fixed Assets
5,819 GBP2025-03-31
7,296 GBP2024-03-31
Debtors
50 GBP2025-03-31
1,249 GBP2024-03-31
Cash at bank and in hand
4,782 GBP2025-03-31
3,185 GBP2024-03-31
Current Assets
4,832 GBP2025-03-31
4,434 GBP2024-03-31
Net Current Assets/Liabilities
-1,795 GBP2025-03-31
-2,972 GBP2024-03-31
Total Assets Less Current Liabilities
4,024 GBP2025-03-31
4,324 GBP2024-03-31
Net Assets/Liabilities
2,919 GBP2025-03-31
2,938 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,819 GBP2025-03-31
2,838 GBP2024-03-31
Equity
2,919 GBP2025-03-31
2,938 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 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
23,344 GBP2025-03-31
23,344 GBP2024-03-31
Office equipment
1,454 GBP2025-03-31
1,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,798 GBP2025-03-31
24,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,803 GBP2025-03-31
16,418 GBP2024-03-31
Office equipment
1,176 GBP2025-03-31
1,084 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,979 GBP2025-03-31
17,502 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,385 GBP2024-04-01 ~ 2025-03-31
Office equipment
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
5,541 GBP2025-03-31
6,926 GBP2024-03-31
Office equipment
278 GBP2025-03-31
370 GBP2024-03-31
Other Debtors
Amounts falling due within one year
50 GBP2025-03-31
1,249 GBP2024-03-31
Debtors
Amounts falling due within one year
50 GBP2025-03-31
1,249 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
367 GBP2025-03-31
51 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,103 GBP2025-03-31
7,247 GBP2024-03-31
Other Creditors
Amounts falling due within one year
157 GBP2025-03-31
108 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,105 GBP2025-03-31
1,386 GBP2024-03-31