Property, Plant & Equipment
31 GBP2025-03-31
41 GBP2024-03-31
Debtors
3,509 GBP2025-03-31
4,453 GBP2024-03-31
Cash at bank and in hand
1,640 GBP2025-03-31
5,870 GBP2024-03-31
Current Assets
5,149 GBP2025-03-31
10,323 GBP2024-03-31
Net Current Assets/Liabilities
703 GBP2025-03-31
4,977 GBP2024-03-31
Total Assets Less Current Liabilities
734 GBP2025-03-31
5,018 GBP2024-03-31
Creditors
Non-current
-682 GBP2025-03-31
-4,776 GBP2024-03-31
Net Assets/Liabilities
52 GBP2025-03-31
242 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
50 GBP2025-03-31
240 GBP2024-03-31
Equity
52 GBP2025-03-31
242 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
292 GBP2024-03-31
Motor vehicles
7,695 GBP2024-03-31
Computers
1,408 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,395 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
261 GBP2025-03-31
251 GBP2024-03-31
Motor vehicles
7,695 GBP2025-03-31
7,695 GBP2024-03-31
Computers
1,408 GBP2025-03-31
1,408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,364 GBP2025-03-31
9,354 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
31 GBP2025-03-31
41 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
800 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,509 GBP2025-03-31
Amounts falling due within one year, Current
3,653 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,509 GBP2025-03-31
Amounts falling due within one year, Current
4,453 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,985 GBP2025-03-31
3,891 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-584 GBP2025-03-31
585 GBP2024-03-31
Other Creditors
Current
1,045 GBP2025-03-31
870 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
682 GBP2025-03-31
4,776 GBP2024-03-31