Property, Plant & Equipment
32,676 GBP2025-03-31
518 GBP2024-03-31
Debtors
45,489 GBP2025-03-31
17,332 GBP2024-03-31
Current assets - Investments
50,970 GBP2025-03-31
47,500 GBP2024-03-31
Cash at bank and in hand
94,727 GBP2025-03-31
94,028 GBP2024-03-31
Current Assets
191,186 GBP2025-03-31
158,860 GBP2024-03-31
Net Current Assets/Liabilities
147,153 GBP2025-03-31
150,974 GBP2024-03-31
Total Assets Less Current Liabilities
179,829 GBP2025-03-31
151,492 GBP2024-03-31
Net Assets/Liabilities
149,955 GBP2025-03-31
151,492 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
149,945 GBP2025-03-31
151,482 GBP2024-03-31
Equity
149,955 GBP2025-03-31
151,492 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,623 GBP2025-03-31
4,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
53,228 GBP2025-03-31
4,274 GBP2024-03-31
Vehicles
48,605 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,350 GBP2025-03-31
3,756 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,552 GBP2025-03-31
3,756 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
594 GBP2024-04-01 ~ 2025-03-31
Vehicles
16,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,796 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,202 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
273 GBP2025-03-31
518 GBP2024-03-31
Vehicles
32,403 GBP2025-03-31
Trade Debtors/Trade Receivables
40,489 GBP2025-03-31
2,689 GBP2024-03-31
Other Debtors
5,000 GBP2025-03-31
14,643 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,346 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
21,402 GBP2025-03-31
7,886 GBP2024-03-31
Other Creditors
Amounts falling due within one year
17,285 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,215 GBP2025-03-31
Other Creditors
Amounts falling due after one year
659 GBP2025-03-31