Property, Plant & Equipment
31,057 GBP2025-03-31
39,349 GBP2024-03-31
Debtors
16,602 GBP2025-03-31
4,191 GBP2024-03-31
Cash at bank and in hand
212 GBP2025-03-31
17,488 GBP2024-03-31
Current Assets
16,814 GBP2025-03-31
21,679 GBP2024-03-31
Net Current Assets/Liabilities
-603 GBP2025-03-31
-2,682 GBP2024-03-31
Total Assets Less Current Liabilities
30,454 GBP2025-03-31
36,667 GBP2024-03-31
Creditors
Amounts falling due after one year
-34 GBP2025-03-31
-16 GBP2024-03-31
Net Assets/Liabilities
30,420 GBP2025-03-31
36,651 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,320 GBP2025-03-31
36,551 GBP2024-03-31
Equity
30,420 GBP2025-03-31
36,651 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
2,310 GBP2025-03-31
2,310 GBP2024-03-31
Vehicles
38,572 GBP2025-03-31
38,572 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,882 GBP2025-03-31
40,882 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,468 GBP2025-03-31
890 GBP2024-03-31
Vehicles
8,357 GBP2025-03-31
643 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,825 GBP2025-03-31
1,533 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
578 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,714 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
842 GBP2025-03-31
1,420 GBP2024-03-31
Vehicles
30,215 GBP2025-03-31
37,929 GBP2024-03-31
Trade Debtors/Trade Receivables
16,602 GBP2025-03-31
4,191 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
113 GBP2025-03-31
1,349 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
12,173 GBP2025-03-31
15,197 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,131 GBP2025-03-31
7,815 GBP2024-03-31
Amounts falling due after one year
34 GBP2025-03-31
16 GBP2024-03-31