Property, Plant & Equipment
33,080 GBP2025-03-31
43,908 GBP2024-03-31
Fixed Assets
33,080 GBP2025-03-31
43,908 GBP2024-03-31
Debtors
13,494 GBP2025-03-31
5,876 GBP2024-03-31
Cash at bank and in hand
40,369 GBP2025-03-31
32,929 GBP2024-03-31
Current Assets
53,863 GBP2025-03-31
38,805 GBP2024-03-31
Net Current Assets/Liabilities
34,487 GBP2025-03-31
24,579 GBP2024-03-31
Total Assets Less Current Liabilities
67,567 GBP2025-03-31
68,487 GBP2024-03-31
Net Assets/Liabilities
39,954 GBP2025-03-31
36,805 GBP2024-03-31
Equity
Called up share capital
140 GBP2025-03-31
140 GBP2024-03-31
Retained earnings (accumulated losses)
39,814 GBP2025-03-31
36,665 GBP2024-03-31
Equity
39,954 GBP2025-03-31
36,805 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
56,370 GBP2025-03-31
56,370 GBP2024-03-31
Tools/Equipment for furniture and fittings
3,066 GBP2025-03-31
3,066 GBP2024-03-31
Office equipment
5,228 GBP2025-03-31
4,100 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
64,664 GBP2025-03-31
63,536 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
24,662 GBP2025-03-31
14,093 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,173 GBP2025-03-31
1,875 GBP2024-03-31
Office equipment
4,749 GBP2025-03-31
3,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,584 GBP2025-03-31
19,628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,569 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
298 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,956 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
31,708 GBP2025-03-31
42,277 GBP2024-03-31
Tools/Equipment for furniture and fittings
893 GBP2025-03-31
1,191 GBP2024-03-31
Office equipment
479 GBP2025-03-31
440 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,494 GBP2025-03-31
5,876 GBP2024-03-31
Debtors
Amounts falling due within one year
13,494 GBP2025-03-31
5,876 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,650 GBP2025-03-31
5,047 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
7,140 GBP2025-03-31
7,140 GBP2024-03-31
Other Creditors
Amounts falling due within one year
238 GBP2025-03-31
688 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,348 GBP2025-03-31
1,351 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
34,753 GBP2025-03-31
38,822 GBP2024-03-31