Property, Plant & Equipment
93,748 GBP2025-03-31
57,850 GBP2024-03-31
Fixed Assets
93,748 GBP2025-03-31
57,850 GBP2024-03-31
Debtors
8,875 GBP2025-03-31
8,575 GBP2024-03-31
Cash at bank and in hand
18,507 GBP2025-03-31
7,716 GBP2024-03-31
Current Assets
27,382 GBP2025-03-31
16,291 GBP2024-03-31
Creditors
Current
33,447 GBP2025-03-31
19,170 GBP2024-03-31
Net Current Assets/Liabilities
-6,065 GBP2025-03-31
-2,879 GBP2024-03-31
Total Assets Less Current Liabilities
87,683 GBP2025-03-31
54,971 GBP2024-03-31
Creditors
Non-current
-63,505 GBP2025-03-31
-36,751 GBP2024-03-31
Net Assets/Liabilities
741 GBP2025-03-31
18,220 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
441 GBP2025-03-31
17,920 GBP2024-03-31
Equity
741 GBP2025-03-31
18,220 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,513 GBP2025-03-31
1,513 GBP2024-03-31
Motor vehicles
109,774 GBP2025-03-31
60,714 GBP2024-03-31
Computers
7,659 GBP2025-03-31
7,659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
118,946 GBP2025-03-31
69,886 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
687 GBP2025-03-31
481 GBP2024-03-31
Motor vehicles
18,471 GBP2025-03-31
5,920 GBP2024-03-31
Computers
6,040 GBP2025-03-31
5,635 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,198 GBP2025-03-31
12,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
206 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,551 GBP2024-04-01 ~ 2025-03-31
Computers
405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,162 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
826 GBP2025-03-31
1,032 GBP2024-03-31
Motor vehicles
91,303 GBP2025-03-31
54,794 GBP2024-03-31
Computers
1,619 GBP2025-03-31
2,024 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
8,875 GBP2025-03-31
Current, Amounts falling due within one year
8,575 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
10,047 GBP2025-03-31
5,220 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,157 GBP2025-03-31
12,108 GBP2024-03-31
Other Creditors
Current
18,243 GBP2025-03-31
1,842 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
63,505 GBP2025-03-31
36,751 GBP2024-03-31