Intangible Assets
720 GBP2024-03-31
Property, Plant & Equipment
65,779 GBP2025-03-31
35,292 GBP2024-03-31
Fixed Assets - Investments
116,010 GBP2025-03-31
Fixed Assets
181,789 GBP2025-03-31
36,012 GBP2024-03-31
Debtors
19,998 GBP2025-03-31
Cash at bank and in hand
123,238 GBP2025-03-31
207,791 GBP2024-03-31
Current Assets
143,236 GBP2025-03-31
207,791 GBP2024-03-31
Net Current Assets/Liabilities
107,678 GBP2025-03-31
136,292 GBP2024-03-31
Total Assets Less Current Liabilities
289,467 GBP2025-03-31
172,304 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,797 GBP2025-03-31
Net Assets/Liabilities
258,670 GBP2025-03-31
172,304 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
258,570 GBP2025-03-31
172,204 GBP2024-03-31
Equity
258,670 GBP2025-03-31
172,304 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
14,280 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
720 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
720 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,455 GBP2025-03-31
6,768 GBP2024-03-31
Vehicles
96,421 GBP2025-03-31
78,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,876 GBP2025-03-31
85,377 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-35,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,979 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,641 GBP2025-03-31
4,150 GBP2024-03-31
Vehicles
36,456 GBP2025-03-31
45,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,097 GBP2025-03-31
50,085 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,491 GBP2024-04-01 ~ 2025-03-31
Vehicles
19,304 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-28,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,783 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,814 GBP2025-03-31
2,618 GBP2024-03-31
Vehicles
59,965 GBP2025-03-31
32,674 GBP2024-03-31
Other Investments Other Than Loans
Additions to investments
116,010 GBP2025-03-31
Other Investments Other Than Loans
116,010 GBP2025-03-31
Other Debtors
19,998 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,244 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,313 GBP2025-03-31
22,784 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,001 GBP2025-03-31
48,715 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
30,797 GBP2025-03-31