Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
72,890 GBP2025-03-31
44,912 GBP2024-03-31
Debtors
31,348 GBP2025-03-31
41,921 GBP2024-03-31
Cash at bank and in hand
3,301 GBP2025-03-31
7,080 GBP2024-03-31
Current Assets
34,649 GBP2025-03-31
49,001 GBP2024-03-31
Creditors
Amounts falling due within one year
117,426 GBP2025-03-31
70,100 GBP2024-03-31
Net Current Assets/Liabilities
82,777 GBP2025-03-31
21,099 GBP2024-03-31
Total Assets Less Current Liabilities
-9,887 GBP2025-03-31
23,813 GBP2024-03-31
Creditors
Amounts falling due after one year
52,773 GBP2025-03-31
52,432 GBP2024-03-31
Net Assets/Liabilities
-62,660 GBP2025-03-31
-28,619 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-62,760 GBP2025-03-31
-28,719 GBP2024-03-31
Equity
-62,660 GBP2025-03-31
-28,619 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
220,779 GBP2025-03-31
146,779 GBP2024-03-31
Office equipment
6,418 GBP2025-03-31
6,418 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
227,197 GBP2025-03-31
153,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
148,279 GBP2025-03-31
102,585 GBP2024-03-31
Office equipment
6,028 GBP2025-03-31
5,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
154,307 GBP2025-03-31
108,285 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
45,694 GBP2024-04-01 ~ 2025-03-31
Office equipment
328 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
72,500 GBP2025-03-31
44,194 GBP2024-03-31
Office equipment
390 GBP2025-03-31
718 GBP2024-03-31
Trade Debtors/Trade Receivables
29,721 GBP2025-03-31
41,921 GBP2024-03-31
Other Debtors
1,627 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
477 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
42,487 GBP2025-03-31
33,556 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
289 GBP2025-03-31
587 GBP2024-03-31
Other Creditors
Amounts falling due within one year
74,173 GBP2025-03-31
35,957 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
18,248 GBP2025-03-31
28,299 GBP2024-03-31
Other Creditors
Amounts falling due after one year
34,525 GBP2025-03-31
24,133 GBP2024-03-31