Property, Plant & Equipment
11,882 GBP2025-03-31
Debtors
15,598 GBP2025-03-31
18,495 GBP2024-03-31
Cash at bank and in hand
164,937 GBP2025-03-31
199,286 GBP2024-03-31
Current Assets
180,535 GBP2025-03-31
217,781 GBP2024-03-31
Net Current Assets/Liabilities
143,410 GBP2025-03-31
161,991 GBP2024-03-31
Net Assets/Liabilities
155,292 GBP2025-03-31
161,991 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
155,290 GBP2025-03-31
161,989 GBP2024-03-31
Equity
155,292 GBP2025-03-31
161,991 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,988 GBP2025-03-31
3,988 GBP2024-03-31
Vehicles
15,842 GBP2025-03-31
77,627 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,830 GBP2025-03-31
81,615 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-77,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-77,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,988 GBP2025-03-31
3,988 GBP2024-03-31
Vehicles
3,960 GBP2025-03-31
77,627 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,948 GBP2025-03-31
81,615 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,960 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-77,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-77,627 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
11,882 GBP2025-03-31
Trade Debtors/Trade Receivables
15,598 GBP2025-03-31
18,495 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,505 GBP2025-03-31
11,273 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
497 GBP2025-03-31
272 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,123 GBP2025-03-31
44,245 GBP2024-03-31