Intangible Assets
0 GBP2025-03-31
13,305 GBP2024-03-31
Property, Plant & Equipment
1,342,649 GBP2025-03-31
1,389,455 GBP2024-03-31
Fixed Assets
1,342,649 GBP2025-03-31
1,402,760 GBP2024-03-31
Debtors
45,973 GBP2025-03-31
98,303 GBP2024-03-31
Cash at bank and in hand
131,271 GBP2025-03-31
192,239 GBP2024-03-31
Total Assets Less Current Liabilities
1,247,589 GBP2025-03-31
1,397,847 GBP2024-03-31
Net Assets/Liabilities
343,243 GBP2025-03-31
369,360 GBP2024-03-31
Equity
Called up share capital
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Retained earnings (accumulated losses)
333,243 GBP2025-03-31
359,360 GBP2024-03-31
Equity
343,243 GBP2025-03-31
369,360 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
133,056 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
133,056 GBP2025-03-31
119,751 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,305 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
13,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
9,754 GBP2025-03-31
9,754 GBP2024-03-31
Motor vehicles
1,851,644 GBP2025-03-31
1,847,443 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,861,398 GBP2025-03-31
1,857,197 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-534,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-534,607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,880 GBP2025-03-31
8,344 GBP2024-03-31
Motor vehicles
509,869 GBP2025-03-31
459,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
518,749 GBP2025-03-31
467,742 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
536 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
290,332 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290,868 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-239,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-239,861 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
874 GBP2025-03-31
1,410 GBP2024-03-31
Motor vehicles
1,341,775 GBP2025-03-31
1,388,045 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
41,369 GBP2025-03-31
69,963 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,604 GBP2025-03-31
28,340 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,973 GBP2025-03-31
98,303 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
5,565 GBP2025-03-31
5,923 GBP2024-03-31
Other Taxation & Social Security Payable
Current
12,634 GBP2025-03-31
3,747 GBP2024-03-31
Other Creditors
Current
244,105 GBP2025-03-31
275,785 GBP2024-03-31
Creditors
Current
272,304 GBP2025-03-31
295,455 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-03-31
12,500 GBP2024-03-31
Other Creditors
Non-current
760,798 GBP2025-03-31
870,542 GBP2024-03-31