Property, Plant & Equipment
22,478 GBP2025-03-31
29,774 GBP2024-03-31
Fixed Assets
22,478 GBP2025-03-31
29,774 GBP2024-03-31
Debtors
28,621 GBP2025-03-31
30,188 GBP2024-03-31
Current assets - Investments
98,358 GBP2025-03-31
97,868 GBP2024-03-31
Cash at bank and in hand
44,501 GBP2025-03-31
2,930 GBP2024-03-31
Current Assets
171,480 GBP2025-03-31
130,986 GBP2024-03-31
Net Current Assets/Liabilities
103,418 GBP2025-03-31
87,303 GBP2024-03-31
Total Assets Less Current Liabilities
125,896 GBP2025-03-31
117,077 GBP2024-03-31
Net Assets/Liabilities
125,896 GBP2025-03-31
117,077 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
125,746 GBP2025-03-31
116,927 GBP2024-03-31
Equity
125,896 GBP2025-03-31
117,077 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 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
39,527 GBP2025-03-31
39,527 GBP2024-03-31
Tools/Equipment for furniture and fittings
414 GBP2025-03-31
414 GBP2024-03-31
Office equipment
699 GBP2025-03-31
492 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,640 GBP2025-03-31
40,433 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
17,293 GBP2025-03-31
9,882 GBP2024-03-31
Tools/Equipment for furniture and fittings
341 GBP2025-03-31
316 GBP2024-03-31
Office equipment
528 GBP2025-03-31
461 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,162 GBP2025-03-31
10,659 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,411 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,503 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
22,234 GBP2025-03-31
29,645 GBP2024-03-31
Tools/Equipment for furniture and fittings
73 GBP2025-03-31
98 GBP2024-03-31
Office equipment
171 GBP2025-03-31
31 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,621 GBP2025-03-31
30,188 GBP2024-03-31
Debtors
Amounts falling due within one year
28,621 GBP2025-03-31
30,188 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,412 GBP2025-03-31
11,527 GBP2024-03-31
Other Creditors
Amounts falling due within one year
54,749 GBP2025-03-31
30,255 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,901 GBP2025-03-31
1,901 GBP2024-03-31