Property, Plant & Equipment
117,393 GBP2025-03-31
56,538 GBP2024-03-31
Fixed Assets
117,393 GBP2025-03-31
56,538 GBP2024-03-31
Debtors
42,533 GBP2025-03-31
29,665 GBP2024-03-31
Cash at bank and in hand
5,580 GBP2025-03-31
849 GBP2024-03-31
Current Assets
48,113 GBP2025-03-31
30,514 GBP2024-03-31
Net Current Assets/Liabilities
-53,618 GBP2025-03-31
-70,171 GBP2024-03-31
Total Assets Less Current Liabilities
63,775 GBP2025-03-31
-13,633 GBP2024-03-31
Net Assets/Liabilities
17 GBP2025-03-31
-51,331 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
16 GBP2025-03-31
-51,332 GBP2024-03-31
Equity
17 GBP2025-03-31
-51,331 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,055 GBP2025-03-31
47,555 GBP2024-03-31
Vehicles
87,462 GBP2025-03-31
16,267 GBP2024-03-31
Office equipment
1,968 GBP2025-03-31
1,968 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
142,485 GBP2025-03-31
65,790 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,021 GBP2025-03-31
7,133 GBP2024-03-31
Vehicles
10,210 GBP2025-03-31
1,627 GBP2024-03-31
Office equipment
861 GBP2025-03-31
492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,092 GBP2025-03-31
9,252 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,888 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,583 GBP2024-04-01 ~ 2025-03-31
Office equipment
369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,840 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,034 GBP2025-03-31
40,422 GBP2024-03-31
Vehicles
77,252 GBP2025-03-31
14,640 GBP2024-03-31
Office equipment
1,107 GBP2025-03-31
1,476 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
41,769 GBP2025-03-31
12,119 GBP2024-03-31
Other Debtors
Amounts falling due within one year
264 GBP2025-03-31
17,255 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
500 GBP2025-03-31
291 GBP2024-03-31
Debtors
Amounts falling due within one year
42,533 GBP2025-03-31
29,665 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
230 GBP2025-03-31
3,660 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,656 GBP2025-03-31
5,659 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,613 GBP2025-03-31
68,954 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
29,088 GBP2025-03-31
Other Creditors
Amounts falling due within one year
15,044 GBP2025-03-31
21,563 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,100 GBP2025-03-31
849 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,861 GBP2025-03-31
32,375 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
14,592 GBP2025-03-31
Net Deferred Tax Liability/Asset
22,305 GBP2025-03-31
5,323 GBP2024-03-31