Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
467,549 GBP2025-03-31
1,537,056 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
1,069,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
280,525 GBP2025-03-31
1,271,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
59,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
1,050,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
187,024 GBP2025-03-31
265,761 GBP2024-03-31
Property, Plant & Equipment
187,024 GBP2025-03-31
265,761 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
187,124 GBP2025-03-31
265,861 GBP2024-03-31
Debtors
406,483 GBP2024-03-31
Cash at bank and in hand
276,461 GBP2025-03-31
62,694 GBP2024-03-31
Current Assets
276,461 GBP2025-03-31
469,177 GBP2024-03-31
Creditors
Amounts falling due within one year
136,882 GBP2025-03-31
146,883 GBP2024-03-31
Net Current Assets/Liabilities
139,579 GBP2025-03-31
322,294 GBP2024-03-31
Total Assets Less Current Liabilities
326,703 GBP2025-03-31
588,155 GBP2024-03-31
Net Assets/Liabilities
325,315 GBP2025-03-31
581,939 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
325,215 GBP2025-03-31
581,839 GBP2024-03-31
Equity
325,315 GBP2025-03-31
581,939 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
12.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
467,549 GBP2025-03-31
1,537,056 GBP2024-03-31
Property, Plant & Equipment - Disposals
-1,069,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
280,525 GBP2025-03-31
1,271,295 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,587 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,050,357 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
Cost valuation, Non-current
100 GBP2025-03-31
Non-current
100 GBP2025-03-31
100 GBP2024-03-31
Amounts owed by group undertakings and participating interests
398,264 GBP2024-03-31
Other Debtors
8,219 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
108 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
20,294 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
101,483 GBP2025-03-31
143,735 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,997 GBP2025-03-31
3,148 GBP2024-03-31