Property, Plant & Equipment
50,532 GBP2025-03-31
62,739 GBP2024-03-31
Debtors
Current
0 GBP2025-03-31
8,850 GBP2024-03-31
Cash at bank and in hand
80,645 GBP2025-03-31
330,321 GBP2024-03-31
Net Assets/Liabilities
46,454 GBP2025-03-31
353,876 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
46,452 GBP2025-03-31
353,874 GBP2024-03-31
Equity
46,454 GBP2025-03-31
353,876 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
69,090 GBP2025-03-31
69,090 GBP2024-03-31
Furniture and fittings
11,106 GBP2025-03-31
11,106 GBP2024-03-31
Computers
8,264 GBP2025-03-31
5,239 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,460 GBP2025-03-31
85,435 GBP2024-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-2,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,875 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
32,242 GBP2025-03-31
18,424 GBP2024-03-31
Furniture and fittings
4,169 GBP2025-03-31
2,501 GBP2024-03-31
Computers
1,517 GBP2025-03-31
1,771 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,928 GBP2025-03-31
22,696 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
13,818 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,668 GBP2024-04-01 ~ 2025-03-31
Computers
1,261 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,747 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
-1,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,515 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
300 GBP2024-03-31
Other Creditors
Current
44,310 GBP2025-03-31
4,345 GBP2024-03-31