Property, Plant & Equipment
44,037 GBP2025-03-31
44,634 GBP2024-03-31
Debtors
77,938 GBP2025-03-31
78,265 GBP2024-03-31
Current assets - Investments
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Cash at bank and in hand
140,667 GBP2025-03-31
82,853 GBP2024-03-31
Current Assets
368,605 GBP2025-03-31
311,118 GBP2024-03-31
Net Current Assets/Liabilities
344,724 GBP2025-03-31
285,836 GBP2024-03-31
Net Assets/Liabilities
388,761 GBP2025-03-31
330,470 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
388,661 GBP2025-03-31
330,370 GBP2024-03-31
Equity
388,761 GBP2025-03-31
330,470 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,931 GBP2025-03-31
3,344 GBP2024-03-31
Vehicles
51,990 GBP2025-03-31
52,705 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,921 GBP2025-03-31
56,049 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-52,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-52,705 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,486 GBP2025-03-31
874 GBP2024-03-31
Vehicles
10,398 GBP2025-03-31
10,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,884 GBP2025-03-31
11,415 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
612 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,398 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,541 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,445 GBP2025-03-31
2,470 GBP2024-03-31
Vehicles
41,592 GBP2025-03-31
42,164 GBP2024-03-31
Trade Debtors/Trade Receivables
3,735 GBP2025-03-31
3,419 GBP2024-03-31
Other Debtors
74,203 GBP2025-03-31
74,846 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
16,037 GBP2025-03-31
18,810 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,844 GBP2025-03-31
6,472 GBP2024-03-31