Property, Plant & Equipment
24,982 GBP2025-03-31
13,959 GBP2024-03-31
Debtors
189,648 GBP2025-03-31
55,474 GBP2024-03-31
Net Current Assets/Liabilities
-9,640 GBP2025-03-31
-1,329 GBP2024-03-31
Total Assets Less Current Liabilities
15,342 GBP2025-03-31
12,630 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,840 GBP2025-03-31
-12,422 GBP2024-03-31
Net Assets/Liabilities
7,502 GBP2025-03-31
208 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,602 GBP2025-03-31
28,600 GBP2024-03-31
Computers
682 GBP2025-03-31
682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,284 GBP2025-03-31
29,282 GBP2024-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
18,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,620 GBP2025-03-31
14,641 GBP2024-03-31
Computers
682 GBP2025-03-31
682 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,302 GBP2025-03-31
15,323 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
6,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
24,982 GBP2025-03-31
13,959 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,913 GBP2025-03-31
55,474 GBP2024-03-31
Other Debtors
Amounts falling due within one year
116,735 GBP2025-03-31
Debtors
Amounts falling due within one year
189,648 GBP2025-03-31
55,474 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,019 GBP2025-03-31
19,002 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
8,606 GBP2025-03-31
12,006 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127,784 GBP2025-03-31
60,230 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
72,697 GBP2025-03-31
48,399 GBP2024-03-31
Other Creditors
Amounts falling due within one year
230 GBP2025-03-31
4,214 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
-20,048 GBP2025-03-31
-87,048 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
7,840 GBP2025-03-31
12,422 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31