Property, Plant & Equipment
38,885 GBP2025-03-31
45,792 GBP2024-03-31
Fixed Assets
38,885 GBP2025-03-31
45,792 GBP2024-03-31
Debtors
17,558 GBP2025-03-31
51,961 GBP2024-03-31
Cash at bank and in hand
194,862 GBP2025-03-31
149,295 GBP2024-03-31
Current Assets
212,420 GBP2025-03-31
201,256 GBP2024-03-31
Net Current Assets/Liabilities
168,215 GBP2025-03-31
154,946 GBP2024-03-31
Total Assets Less Current Liabilities
207,100 GBP2025-03-31
200,738 GBP2024-03-31
Net Assets/Liabilities
206,285 GBP2025-03-31
200,151 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
206,185 GBP2025-03-31
200,051 GBP2024-03-31
Equity
206,285 GBP2025-03-31
200,151 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 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
52,980 GBP2025-03-31
52,980 GBP2024-03-31
Office equipment
2,088 GBP2025-03-31
2,088 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,068 GBP2025-03-31
55,068 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,702 GBP2025-03-31
7,947 GBP2024-03-31
Office equipment
1,481 GBP2025-03-31
1,329 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,183 GBP2025-03-31
9,276 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,755 GBP2024-04-01 ~ 2025-03-31
Office equipment
152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
38,278 GBP2025-03-31
45,033 GBP2024-03-31
Office equipment
607 GBP2025-03-31
759 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
17,558 GBP2025-03-31
27,126 GBP2024-03-31
Other Debtors
Amounts falling due within one year
24,835 GBP2024-03-31
Debtors
Amounts falling due within one year
17,558 GBP2025-03-31
51,961 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,833 GBP2025-03-31
1,022 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,588 GBP2025-03-31
44,039 GBP2024-03-31
Other Creditors
Amounts falling due within one year
428 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,356 GBP2025-03-31
1,249 GBP2024-03-31
Net Deferred Tax Liability/Asset
815 GBP2025-03-31
587 GBP2024-03-31