Property, Plant & Equipment
16,570 GBP2025-03-31
22,202 GBP2024-03-31
Debtors
Current
13,410 GBP2025-03-31
17,705 GBP2024-03-31
Cash at bank and in hand
13,490 GBP2025-03-31
14,853 GBP2024-03-31
Current Assets
26,900 GBP2025-03-31
32,558 GBP2024-03-31
Net Current Assets/Liabilities
7,392 GBP2025-03-31
8,861 GBP2024-03-31
Total Assets Less Current Liabilities
23,962 GBP2025-03-31
31,063 GBP2024-03-31
Net Assets/Liabilities
555 GBP2025-03-31
27 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
553 GBP2025-03-31
25 GBP2024-03-31
Equity
555 GBP2025-03-31
27 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
499 GBP2025-03-31
499 GBP2024-03-31
Motor vehicles
38,878 GBP2025-03-31
38,878 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,377 GBP2025-03-31
39,377 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
330 GBP2025-03-31
165 GBP2024-03-31
Motor vehicles
22,477 GBP2025-03-31
17,010 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,807 GBP2025-03-31
17,175 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
165 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,467 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,632 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
169 GBP2025-03-31
334 GBP2024-03-31
Motor vehicles
16,401 GBP2025-03-31
21,868 GBP2024-03-31
Trade Debtors/Trade Receivables
6,990 GBP2025-03-31
4,325 GBP2024-03-31
Other Debtors
3,530 GBP2025-03-31
10,460 GBP2024-03-31
Prepayments
840 GBP2025-03-31
795 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,410 GBP2025-03-31
Amounts falling due within one year, Current
17,705 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,226 GBP2025-03-31
Taxation/Social Security Payable
11,189 GBP2025-03-31
16,392 GBP2024-03-31
Accrued Liabilities
2,934 GBP2025-03-31
2,813 GBP2024-03-31
Other Creditors
159 GBP2025-03-31
74 GBP2024-03-31