Intangible Assets
900 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment
15,541 GBP2025-03-31
14,385 GBP2024-03-31
Fixed Assets
16,441 GBP2025-03-31
15,285 GBP2024-03-31
Total Inventories
3,000 GBP2025-03-31
3,200 GBP2024-03-31
Debtors
9,317 GBP2025-03-31
10,245 GBP2024-03-31
Cash at bank and in hand
5,696 GBP2025-03-31
5,525 GBP2024-03-31
Current Assets
18,013 GBP2025-03-31
18,970 GBP2024-03-31
Net Current Assets/Liabilities
16,050 GBP2025-03-31
16,635 GBP2024-03-31
Total Assets Less Current Liabilities
32,491 GBP2025-03-31
31,920 GBP2024-03-31
Creditors
Amounts falling due after one year
-633 GBP2025-03-31
-4,242 GBP2024-03-31
Net Assets/Liabilities
31,858 GBP2025-03-31
27,678 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
31,857 GBP2025-03-31
27,677 GBP2024-03-31
Equity
31,858 GBP2025-03-31
27,678 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
900 GBP2025-03-31
900 GBP2024-03-31
Intangible Assets
Goodwill
900 GBP2025-03-31
900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,242 GBP2025-03-31
4,242 GBP2024-03-31
Vehicles
29,027 GBP2025-03-31
24,627 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,269 GBP2025-03-31
28,869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,868 GBP2025-03-31
2,524 GBP2024-03-31
Vehicles
14,860 GBP2025-03-31
11,960 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,728 GBP2025-03-31
14,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
344 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,244 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,374 GBP2025-03-31
1,718 GBP2024-03-31
Vehicles
14,167 GBP2025-03-31
12,667 GBP2024-03-31
Trade Debtors/Trade Receivables
5,386 GBP2025-03-31
3,806 GBP2024-03-31
Other Debtors
3,931 GBP2025-03-31
6,439 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
963 GBP2025-03-31
1,335 GBP2024-03-31
Other Creditors
Amounts falling due after one year
633 GBP2025-03-31
4,242 GBP2024-03-31