Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
8,649 GBP2025-03-31
15,136 GBP2024-03-31
Debtors
Current
25,436 GBP2025-03-31
10,507 GBP2024-03-31
Cash at bank and in hand
1,304 GBP2025-03-31
1,553 GBP2024-03-31
Current Assets
26,740 GBP2025-03-31
12,060 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-26,763 GBP2025-03-31
Net Current Assets/Liabilities
-23 GBP2025-03-31
-8,458 GBP2024-03-31
Total Assets Less Current Liabilities
8,626 GBP2025-03-31
6,678 GBP2024-03-31
Net Assets/Liabilities
8,626 GBP2025-03-31
6,678 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
8,625 GBP2025-03-31
6,677 GBP2024-03-31
Equity
8,626 GBP2025-03-31
6,678 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,948 GBP2025-03-31
25,948 GBP2024-03-31
Office equipment
1,388 GBP2025-03-31
1,388 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,336 GBP2025-03-31
27,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
10,812 GBP2024-03-31
Office equipment
1,388 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,200 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
6,487 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
6,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,299 GBP2025-03-31
Office equipment
1,388 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,687 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
8,649 GBP2025-03-31
15,136 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
20,808 GBP2025-03-31
2,118 GBP2024-03-31
Other Debtors
Current
4,628 GBP2025-03-31
8,389 GBP2024-03-31
Trade Creditors/Trade Payables
Current
7,470 GBP2025-03-31
6,232 GBP2024-03-31
Corporation Tax Payable
Current
6,680 GBP2025-03-31
Taxation/Social Security Payable
Current
8,771 GBP2025-03-31
4,571 GBP2024-03-31
Other Creditors
Current
2,217 GBP2025-03-31
8,090 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,625 GBP2025-03-31
1,625 GBP2024-03-31
Creditors
Current
26,763 GBP2025-03-31
20,518 GBP2024-03-31