Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
32,426 GBP2025-03-31
16,462 GBP2024-03-31
Debtors
500 GBP2025-03-31
983 GBP2024-03-31
Cash at bank and in hand
18,557 GBP2025-03-31
13,549 GBP2024-03-31
Current Assets
19,057 GBP2025-03-31
14,532 GBP2024-03-31
Creditors
Amounts falling due within one year
30,158 GBP2025-03-31
23,013 GBP2024-03-31
Net Current Assets/Liabilities
11,101 GBP2025-03-31
8,481 GBP2024-03-31
Total Assets Less Current Liabilities
21,325 GBP2025-03-31
7,981 GBP2024-03-31
Net Assets/Liabilities
15,164 GBP2025-03-31
4,853 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
15,163 GBP2025-03-31
4,852 GBP2024-03-31
Equity
15,164 GBP2025-03-31
4,853 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,925 GBP2025-03-31
2,925 GBP2024-03-31
Motor vehicles
47,399 GBP2025-03-31
21,370 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
50,324 GBP2025-03-31
24,295 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,370 GBP2025-03-31
785 GBP2024-03-31
Motor vehicles
16,528 GBP2025-03-31
7,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,898 GBP2025-03-31
7,833 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
585 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,480 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,065 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,555 GBP2025-03-31
2,140 GBP2024-03-31
Motor vehicles
30,871 GBP2025-03-31
14,322 GBP2024-03-31
Trade Debtors/Trade Receivables
500 GBP2025-03-31
Other Debtors
983 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,465 GBP2025-03-31
1,025 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
7,682 GBP2025-03-31
2,356 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,456 GBP2025-03-31
356 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,555 GBP2025-03-31
19,276 GBP2024-03-31