Property, Plant & Equipment
9,368 GBP2025-03-31
14,051 GBP2024-03-31
Debtors
31,656 GBP2025-03-31
49,964 GBP2024-03-31
Cash at bank and in hand
3,153 GBP2025-03-31
1,925 GBP2024-03-31
Current Assets
34,809 GBP2025-03-31
51,889 GBP2024-03-31
Net Current Assets/Liabilities
25,911 GBP2025-03-31
43,382 GBP2024-03-31
Total Assets Less Current Liabilities
35,279 GBP2025-03-31
57,433 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,219 GBP2025-03-31
-9,611 GBP2024-03-31
Net Assets/Liabilities
30,060 GBP2025-03-31
47,822 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
30,058 GBP2025-03-31
47,820 GBP2024-03-31
Equity
30,060 GBP2025-03-31
47,822 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
1,874 GBP2025-03-31
1,874 GBP2024-03-31
Vehicles
49,320 GBP2025-03-31
49,320 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,194 GBP2025-03-31
51,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,541 GBP2025-03-31
1,375 GBP2024-03-31
Vehicles
40,285 GBP2025-03-31
35,768 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,826 GBP2025-03-31
37,143 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
166 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,517 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,683 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
333 GBP2025-03-31
499 GBP2024-03-31
Vehicles
9,035 GBP2025-03-31
13,552 GBP2024-03-31
Trade Debtors/Trade Receivables
7,640 GBP2025-03-31
20,537 GBP2024-03-31
Other Debtors
24,016 GBP2025-03-31
29,427 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
8,358 GBP2025-03-31
15,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
540 GBP2025-03-31
-6,837 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
5,219 GBP2025-03-31
9,611 GBP2024-03-31