Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
79,308 GBP2025-03-31
31,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
30,163 GBP2025-03-31
13,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
49,145 GBP2025-03-31
17,718 GBP2024-03-31
Property, Plant & Equipment
49,145 GBP2025-03-31
17,718 GBP2024-03-31
Total Inventories
25,000 GBP2025-03-31
15,000 GBP2024-03-31
Debtors
42,299 GBP2025-03-31
75,148 GBP2024-03-31
Cash at bank and in hand
50,744 GBP2025-03-31
137,922 GBP2024-03-31
Current Assets
118,043 GBP2025-03-31
228,070 GBP2024-03-31
Creditors
Amounts falling due within one year
16,909 GBP2025-03-31
60,738 GBP2024-03-31
Net Current Assets/Liabilities
101,134 GBP2025-03-31
167,332 GBP2024-03-31
Total Assets Less Current Liabilities
150,279 GBP2025-03-31
185,050 GBP2024-03-31
Creditors
Amounts falling due after one year
36,370 GBP2025-03-31
3,611 GBP2024-03-31
Net Assets/Liabilities
113,909 GBP2025-03-31
181,439 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
113,809 GBP2025-03-31
181,339 GBP2024-03-31
Equity
113,909 GBP2025-03-31
181,439 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
79,308 GBP2025-03-31
31,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,163 GBP2025-03-31
13,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,383 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
34,428 GBP2025-03-31
29,495 GBP2024-03-31
Other Debtors
7,871 GBP2025-03-31
45,653 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,069 GBP2025-03-31
6,721 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
827 GBP2025-03-31
47,684 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,839 GBP2025-03-31
Other Creditors
Amounts falling due within one year
12,174 GBP2025-03-31
6,333 GBP2024-03-31
Amounts falling due after one year
36,370 GBP2025-03-31
3,611 GBP2024-03-31