Property, Plant & Equipment
15,465 GBP2025-03-31
30,792 GBP2024-03-31
Debtors
39,271 GBP2025-03-31
20,019 GBP2024-03-31
Cash at bank and in hand
3,904 GBP2024-03-31
Current Assets
39,271 GBP2025-03-31
23,923 GBP2024-03-31
Net Current Assets/Liabilities
-35,920 GBP2025-03-31
-25,334 GBP2024-03-31
Total Assets Less Current Liabilities
-20,455 GBP2025-03-31
5,458 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,225 GBP2025-03-31
-22,373 GBP2024-03-31
Net Assets/Liabilities
-32,680 GBP2025-03-31
-16,915 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-32,682 GBP2025-03-31
-16,917 GBP2024-03-31
Equity
-32,680 GBP2025-03-31
-16,915 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,709 GBP2025-03-31
7,709 GBP2024-03-31
Vehicles
31,642 GBP2025-03-31
63,020 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,351 GBP2025-03-31
70,729 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-31,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-31,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,704 GBP2025-03-31
3,702 GBP2024-03-31
Vehicles
19,182 GBP2025-03-31
36,235 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,886 GBP2025-03-31
39,937 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,002 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,156 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-21,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-21,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,005 GBP2025-03-31
4,007 GBP2024-03-31
Vehicles
12,460 GBP2025-03-31
26,785 GBP2024-03-31
Other Debtors
39,271 GBP2025-03-31
20,019 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
1,627 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
25,824 GBP2025-03-31
14,043 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,990 GBP2025-03-31
32,593 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,750 GBP2025-03-31
2,621 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
12,225 GBP2025-03-31
22,373 GBP2024-03-31