Property, Plant & Equipment
28,948 GBP2025-03-31
41,255 GBP2024-03-31
Debtors
3,698 GBP2025-03-31
14,743 GBP2024-03-31
Cash at bank and in hand
29,826 GBP2025-03-31
9,793 GBP2024-03-31
Current Assets
33,524 GBP2025-03-31
24,536 GBP2024-03-31
Net Current Assets/Liabilities
11,679 GBP2025-03-31
2,518 GBP2024-03-31
Total Assets Less Current Liabilities
40,627 GBP2025-03-31
43,773 GBP2024-03-31
Net Assets/Liabilities
40,606 GBP2025-03-31
42,251 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
40,605 GBP2025-03-31
42,250 GBP2024-03-31
Equity
40,606 GBP2025-03-31
42,251 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,642 GBP2025-03-31
5,642 GBP2024-03-31
Motor vehicles
44,196 GBP2025-03-31
44,196 GBP2024-03-31
Computers
5,297 GBP2025-03-31
3,713 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
55,343 GBP2025-03-31
53,551 GBP2024-03-31
Plant and equipment
208 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,023 GBP2025-03-31
1,613 GBP2024-03-31
Motor vehicles
20,330 GBP2025-03-31
9,281 GBP2024-03-31
Computers
3,012 GBP2025-03-31
1,402 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,395 GBP2025-03-31
12,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,410 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,049 GBP2024-04-01 ~ 2025-03-31
Computers
1,610 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
178 GBP2025-03-31
Furniture and fittings
2,619 GBP2025-03-31
4,029 GBP2024-03-31
Motor vehicles
23,866 GBP2025-03-31
34,915 GBP2024-03-31
Computers
2,285 GBP2025-03-31
2,311 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
1,200 GBP2025-03-31
5,271 GBP2024-03-31
Other Debtors
Current
1,577 GBP2025-03-31
Prepayments
Current
921 GBP2025-03-31
1,568 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,698 GBP2025-03-31
Amounts falling due within one year, Current
14,743 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
353 GBP2024-03-31
Trade Creditors/Trade Payables
Current
660 GBP2025-03-31
828 GBP2024-03-31
Corporation Tax Payable
Current
4,843 GBP2025-03-31
9,952 GBP2024-03-31
Other Taxation & Social Security Payable
Current
536 GBP2025-03-31
479 GBP2024-03-31
Other Creditors
Current
1,777 GBP2025-03-31
77 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,828 GBP2025-03-31
2,805 GBP2024-03-31