Property, Plant & Equipment
7,870 GBP2025-03-31
10,494 GBP2024-03-31
Fixed Assets
7,870 GBP2025-03-31
10,494 GBP2024-03-31
Debtors
76,173 GBP2025-03-31
70,950 GBP2024-03-31
Cash at bank and in hand
41,239 GBP2025-03-31
35,833 GBP2024-03-31
Current Assets
117,412 GBP2025-03-31
106,783 GBP2024-03-31
Net Current Assets/Liabilities
57,931 GBP2025-03-31
40,395 GBP2024-03-31
Total Assets Less Current Liabilities
65,801 GBP2025-03-31
50,889 GBP2024-03-31
Net Assets/Liabilities
64,070 GBP2025-03-31
48,896 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,970 GBP2025-03-31
48,796 GBP2024-03-31
Equity
64,070 GBP2025-03-31
48,896 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
23,995 GBP2025-03-31
23,995 GBP2024-03-31
Office equipment
879 GBP2025-03-31
879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,874 GBP2025-03-31
24,874 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,403 GBP2025-03-31
13,872 GBP2024-03-31
Office equipment
601 GBP2025-03-31
508 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,004 GBP2025-03-31
14,380 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,531 GBP2024-04-01 ~ 2025-03-31
Office equipment
93 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,624 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
7,592 GBP2025-03-31
10,123 GBP2024-03-31
Office equipment
278 GBP2025-03-31
371 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
72,097 GBP2025-03-31
69,666 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,076 GBP2025-03-31
1,284 GBP2024-03-31
Debtors
Amounts falling due within one year
76,173 GBP2025-03-31
70,950 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,820 GBP2025-03-31
18,733 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,188 GBP2025-03-31
18,211 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,651 GBP2025-03-31
30,480 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,731 GBP2025-03-31
1,993 GBP2024-03-31