Property, Plant & Equipment
67,398 GBP2025-03-31
90,310 GBP2024-03-31
Fixed Assets
67,398 GBP2025-03-31
90,310 GBP2024-03-31
Debtors
42,694 GBP2025-03-31
48,194 GBP2024-03-31
Cash at bank and in hand
382,518 GBP2025-03-31
382,338 GBP2024-03-31
Current Assets
425,212 GBP2025-03-31
430,532 GBP2024-03-31
Net Current Assets/Liabilities
233,788 GBP2025-03-31
209,239 GBP2024-03-31
Total Assets Less Current Liabilities
301,186 GBP2025-03-31
299,549 GBP2024-03-31
Net Assets/Liabilities
301,186 GBP2025-03-31
299,549 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
301,036 GBP2025-03-31
299,399 GBP2024-03-31
Equity
301,186 GBP2025-03-31
299,549 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
138,505 GBP2025-03-31
138,505 GBP2024-03-31
Tools/Equipment for furniture and fittings
732 GBP2025-03-31
732 GBP2024-03-31
Office equipment
7,893 GBP2025-03-31
7,535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
147,130 GBP2025-03-31
146,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
72,588 GBP2025-03-31
50,616 GBP2024-03-31
Tools/Equipment for furniture and fittings
590 GBP2025-03-31
541 GBP2024-03-31
Office equipment
6,554 GBP2025-03-31
5,305 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,732 GBP2025-03-31
56,462 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
21,972 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
49 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
65,917 GBP2025-03-31
87,889 GBP2024-03-31
Tools/Equipment for furniture and fittings
142 GBP2025-03-31
191 GBP2024-03-31
Office equipment
1,339 GBP2025-03-31
2,230 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
42,694 GBP2025-03-31
46,763 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,431 GBP2024-03-31
Debtors
Amounts falling due within one year
42,694 GBP2025-03-31
48,194 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
470 GBP2025-03-31
520 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
52,224 GBP2025-03-31
34,555 GBP2024-03-31
Other Creditors
Amounts falling due within one year
136,121 GBP2025-03-31
182,979 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,609 GBP2025-03-31
3,239 GBP2024-03-31