Property, Plant & Equipment
11,722 GBP2025-03-31
15,629 GBP2024-03-31
Fixed Assets
11,722 GBP2025-03-31
15,629 GBP2024-03-31
Cash at bank and in hand
40,037 GBP2025-03-31
38,688 GBP2024-03-31
Current Assets
40,037 GBP2025-03-31
38,688 GBP2024-03-31
Net Current Assets/Liabilities
9,828 GBP2025-03-31
6,065 GBP2024-03-31
Total Assets Less Current Liabilities
21,550 GBP2025-03-31
21,694 GBP2024-03-31
Net Assets/Liabilities
21,550 GBP2025-03-31
21,694 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
21,410 GBP2025-03-31
21,554 GBP2024-03-31
Equity
21,550 GBP2025-03-31
21,694 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
37,384 GBP2025-03-31
37,384 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,362 GBP2025-03-31
1,362 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,746 GBP2025-03-31
38,746 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
25,726 GBP2025-03-31
21,840 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,298 GBP2025-03-31
1,277 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,024 GBP2025-03-31
23,117 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,886 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
11,658 GBP2025-03-31
15,544 GBP2024-03-31
Tools/Equipment for furniture and fittings
64 GBP2025-03-31
85 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,809 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,104 GBP2025-03-31
4,071 GBP2024-03-31
Other Creditors
Amounts falling due within one year
28,085 GBP2025-03-31
24,335 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,020 GBP2025-03-31
1,408 GBP2024-03-31