Property, Plant & Equipment
28,338 GBP2025-03-31
38,083 GBP2024-03-31
Fixed Assets
28,338 GBP2025-03-31
38,083 GBP2024-03-31
Debtors
32,541 GBP2025-03-31
23,408 GBP2024-03-31
Cash at bank and in hand
81,113 GBP2025-03-31
74,232 GBP2024-03-31
Current Assets
113,654 GBP2025-03-31
97,640 GBP2024-03-31
Net Current Assets/Liabilities
67,326 GBP2025-03-31
59,042 GBP2024-03-31
Total Assets Less Current Liabilities
95,664 GBP2025-03-31
97,125 GBP2024-03-31
Net Assets/Liabilities
62,052 GBP2025-03-31
58,932 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
61,952 GBP2025-03-31
58,832 GBP2024-03-31
Equity
62,052 GBP2025-03-31
58,932 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
50,180 GBP2025-03-31
50,180 GBP2024-03-31
Office equipment
6,604 GBP2025-03-31
6,604 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
56,784 GBP2025-03-31
56,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
23,718 GBP2025-03-31
14,897 GBP2024-03-31
Office equipment
4,728 GBP2025-03-31
3,804 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,446 GBP2025-03-31
18,701 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,821 GBP2024-04-01 ~ 2025-03-31
Office equipment
924 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
26,462 GBP2025-03-31
35,283 GBP2024-03-31
Office equipment
1,876 GBP2025-03-31
2,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,787 GBP2025-03-31
22,653 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
754 GBP2025-03-31
755 GBP2024-03-31
Debtors
Amounts falling due within one year
32,541 GBP2025-03-31
23,408 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,385 GBP2025-03-31
10,123 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
6,389 GBP2025-03-31
11,522 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
2,904 GBP2025-03-31
2,904 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,600 GBP2025-03-31
3,495 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
29,431 GBP2025-03-31
31,576 GBP2024-03-31
Net Deferred Tax Liability/Asset
7,085 GBP2025-03-31
9,521 GBP2024-03-31