Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
33,448 GBP2025-03-31
42,850 GBP2024-03-31
Debtors
854 GBP2025-03-31
2,696 GBP2024-03-31
Cash at bank and in hand
7,079 GBP2025-03-31
9,766 GBP2024-03-31
Current Assets
7,933 GBP2025-03-31
12,462 GBP2024-03-31
Creditors
Amounts falling due within one year
59,209 GBP2025-03-31
61,952 GBP2024-03-31
Net Current Assets/Liabilities
51,276 GBP2025-03-31
49,490 GBP2024-03-31
Total Assets Less Current Liabilities
-17,828 GBP2025-03-31
-6,640 GBP2024-03-31
Net Assets/Liabilities
-17,828 GBP2025-03-31
-6,640 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-17,830 GBP2025-03-31
-6,642 GBP2024-03-31
Equity
-17,828 GBP2025-03-31
-6,640 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,647 GBP2025-03-31
43,647 GBP2024-03-31
Office equipment
11,783 GBP2025-03-31
8,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,430 GBP2025-03-31
52,247 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,322 GBP2025-03-31
4,547 GBP2024-03-31
Office equipment
7,660 GBP2025-03-31
4,850 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,982 GBP2025-03-31
9,397 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,775 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,585 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
29,325 GBP2025-03-31
39,100 GBP2024-03-31
Office equipment
4,123 GBP2025-03-31
3,750 GBP2024-03-31
Other Debtors
854 GBP2025-03-31
2,696 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,859 GBP2025-03-31
6,650 GBP2024-03-31
Other Creditors
Amounts falling due within one year
51,350 GBP2025-03-31
55,302 GBP2024-03-31