Property, Plant & Equipment
12,496 GBP2025-03-31
20,572 GBP2024-03-31
Fixed Assets
12,496 GBP2025-03-31
20,572 GBP2024-03-31
Debtors
18,319 GBP2025-03-31
38,135 GBP2024-03-31
Cash at bank and in hand
4,389 GBP2025-03-31
15,298 GBP2024-03-31
Current Assets
22,708 GBP2025-03-31
53,433 GBP2024-03-31
Net Current Assets/Liabilities
-12,331 GBP2025-03-31
-20,544 GBP2024-03-31
Total Assets Less Current Liabilities
165 GBP2025-03-31
28 GBP2024-03-31
Net Assets/Liabilities
165 GBP2025-03-31
28 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
163 GBP2025-03-31
26 GBP2024-03-31
Equity
165 GBP2025-03-31
28 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,856 GBP2025-03-31
8,856 GBP2024-03-31
Vehicles
31,040 GBP2025-03-31
31,040 GBP2024-03-31
Office equipment
4,636 GBP2025-03-31
4,636 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,532 GBP2025-03-31
44,532 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,152 GBP2025-03-31
7,514 GBP2024-03-31
Vehicles
20,607 GBP2025-03-31
14,399 GBP2024-03-31
Office equipment
3,277 GBP2025-03-31
2,047 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,036 GBP2025-03-31
23,960 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
638 GBP2024-04-01 ~ 2025-03-31
Vehicles
6,208 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,076 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
704 GBP2025-03-31
1,342 GBP2024-03-31
Vehicles
10,433 GBP2025-03-31
16,641 GBP2024-03-31
Office equipment
1,359 GBP2025-03-31
2,589 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
4,760 GBP2025-03-31
26,236 GBP2024-03-31
Other Debtors
Amounts falling due within one year
12,364 GBP2025-03-31
11,899 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,195 GBP2025-03-31
Debtors
Amounts falling due within one year
18,319 GBP2025-03-31
38,135 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
14,802 GBP2025-03-31
27,197 GBP2024-03-31
Other Creditors
Amounts falling due within one year
20,237 GBP2025-03-31
46,780 GBP2024-03-31