Property, Plant & Equipment
42,861 GBP2025-03-31
50,468 GBP2024-03-31
Fixed Assets
42,861 GBP2025-03-31
50,468 GBP2024-03-31
Debtors
7,934 GBP2025-03-31
9,282 GBP2024-03-31
Cash at bank and in hand
7,600 GBP2025-03-31
8,373 GBP2024-03-31
Current Assets
15,534 GBP2025-03-31
17,655 GBP2024-03-31
Creditors
Amounts falling due within one year
26,947 GBP2025-03-31
30,202 GBP2024-03-31
Net Current Assets/Liabilities
-11,413 GBP2025-03-31
-12,547 GBP2024-03-31
Total Assets Less Current Liabilities
31,448 GBP2025-03-31
37,921 GBP2024-03-31
Creditors
Amounts falling due after one year
31,076 GBP2025-03-31
37,795 GBP2024-03-31
Net Assets/Liabilities
372 GBP2025-03-31
126 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
371 GBP2025-03-31
125 GBP2024-03-31
Equity
372 GBP2025-03-31
126 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
64,593 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,530 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
66,123 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
22,007 GBP2025-03-31
14,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,262 GBP2025-03-31
15,655 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,515 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
92 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
42,586 GBP2025-03-31
50,101 GBP2024-03-31
Tools/Equipment for furniture and fittings
275 GBP2025-03-31
367 GBP2024-03-31
Other Debtors
7,934 GBP2025-03-31
9,282 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
6,719 GBP2025-03-31
6,719 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,706 GBP2025-03-31
7,560 GBP2024-03-31
Other Creditors
Amounts falling due within one year
9,236 GBP2025-03-31
9,176 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
31,076 GBP2025-03-31
37,795 GBP2024-03-31