Property, Plant & Equipment
26,327 GBP2025-03-31
37,227 GBP2024-03-31
Debtors
79,852 GBP2025-03-31
90,976 GBP2024-03-31
Cash at bank and in hand
25,843 GBP2025-03-31
31,153 GBP2024-03-31
Current Assets
105,695 GBP2025-03-31
122,129 GBP2024-03-31
Creditors
Current
19,832 GBP2025-03-31
25,280 GBP2024-03-31
Net Current Assets/Liabilities
85,863 GBP2025-03-31
96,849 GBP2024-03-31
Total Assets Less Current Liabilities
112,190 GBP2025-03-31
134,076 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
112,090 GBP2025-03-31
133,976 GBP2024-03-31
Equity
112,190 GBP2025-03-31
134,076 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
899 GBP2025-03-31
899 GBP2024-03-31
Motor vehicles
45,784 GBP2025-03-31
45,784 GBP2024-03-31
Computers
3,609 GBP2025-03-31
5,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,292 GBP2025-03-31
51,684 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-2,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
356 GBP2025-03-31
131 GBP2024-03-31
Motor vehicles
20,697 GBP2025-03-31
9,945 GBP2024-03-31
Computers
2,912 GBP2025-03-31
4,381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,965 GBP2025-03-31
14,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
225 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,752 GBP2024-04-01 ~ 2025-03-31
Computers
589 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,058 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
543 GBP2025-03-31
768 GBP2024-03-31
Motor vehicles
25,087 GBP2025-03-31
35,839 GBP2024-03-31
Computers
697 GBP2025-03-31
620 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
79,852 GBP2025-03-31
Amounts falling due within one year, Current
90,976 GBP2024-03-31
Other Taxation & Social Security Payable
Current
18,831 GBP2025-03-31
24,300 GBP2024-03-31
Other Creditors
Current
1,001 GBP2025-03-31
980 GBP2024-03-31