Property, Plant & Equipment
60,172 GBP2025-03-31
5,723 GBP2024-03-31
Debtors
21,147 GBP2025-03-31
25,126 GBP2024-03-31
Cash at bank and in hand
22,287 GBP2025-03-31
33,301 GBP2024-03-31
Current Assets
43,434 GBP2025-03-31
58,427 GBP2024-03-31
Net Current Assets/Liabilities
11,072 GBP2025-03-31
13,274 GBP2024-03-31
Total Assets Less Current Liabilities
71,244 GBP2025-03-31
18,997 GBP2024-03-31
Creditors
Amounts falling due after one year
-67,289 GBP2025-03-31
Net Assets/Liabilities
3,569 GBP2025-03-31
17,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,456 GBP2025-03-31
39,300 GBP2024-03-31
Furniture and fittings
10,017 GBP2025-03-31
10,017 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
95,473 GBP2025-03-31
49,317 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-31,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-31,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,268 GBP2025-03-31
34,735 GBP2024-03-31
Furniture and fittings
9,033 GBP2025-03-31
8,859 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,301 GBP2025-03-31
43,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
19,733 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-28,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
59,188 GBP2025-03-31
4,565 GBP2024-03-31
Furniture and fittings
984 GBP2025-03-31
1,158 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
18,867 GBP2025-03-31
24,706 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,080 GBP2025-03-31
220 GBP2024-03-31
Other Debtors
Amounts falling due within one year
200 GBP2025-03-31
200 GBP2024-03-31
Debtors
Amounts falling due within one year
21,147 GBP2025-03-31
25,126 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
7,747 GBP2025-03-31
6,772 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,660 GBP2025-03-31
18,039 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,395 GBP2025-03-31
18,872 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,560 GBP2025-03-31
1,470 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
67,289 GBP2025-03-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1,000 GBP2024-04-01 ~ 2025-03-31
1,000 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31