Property, Plant & Equipment
62,336 GBP2025-03-31
82,033 GBP2024-03-31
Debtors
2,093 GBP2025-03-31
50,000 GBP2024-03-31
Cash at bank and in hand
212,326 GBP2025-03-31
130,355 GBP2024-03-31
Current Assets
214,419 GBP2025-03-31
180,355 GBP2024-03-31
Net Current Assets/Liabilities
159,447 GBP2025-03-31
137,681 GBP2024-03-31
Total Assets Less Current Liabilities
221,783 GBP2025-03-31
219,714 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,252 GBP2025-03-31
-1,578 GBP2024-03-31
Net Assets/Liabilities
217,531 GBP2025-03-31
218,136 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
217,528 GBP2025-03-31
218,133 GBP2024-03-31
Equity
217,531 GBP2025-03-31
218,136 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,284 GBP2025-03-31
6,201 GBP2024-03-31
Vehicles
79,412 GBP2025-03-31
79,412 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,696 GBP2025-03-31
85,613 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,221 GBP2025-03-31
3,199 GBP2024-03-31
Vehicles
20,139 GBP2025-03-31
381 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,360 GBP2025-03-31
3,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,022 GBP2024-04-01 ~ 2025-03-31
Vehicles
19,758 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,780 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,063 GBP2025-03-31
3,002 GBP2024-03-31
Vehicles
59,273 GBP2025-03-31
79,031 GBP2024-03-31
Other Debtors
2,093 GBP2025-03-31
50,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
700 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
54,263 GBP2025-03-31
38,131 GBP2024-03-31
Other Creditors
Amounts falling due within one year
709 GBP2025-03-31
3,843 GBP2024-03-31
Amounts falling due after one year
4,252 GBP2025-03-31
1,578 GBP2024-03-31