Property, Plant & Equipment
51,131 GBP2025-03-31
13,804 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
-750 GBP2024-03-31
Cash at bank and in hand
9,341 GBP2025-03-31
3,038 GBP2024-03-31
Current Assets
9,641 GBP2025-03-31
2,288 GBP2024-03-31
Net Current Assets/Liabilities
3,200 GBP2025-03-31
-13,729 GBP2024-03-31
Total Assets Less Current Liabilities
54,331 GBP2025-03-31
75 GBP2024-03-31
Creditors
Amounts falling due after one year
-29,934 GBP2025-03-31
Net Assets/Liabilities
24,397 GBP2025-03-31
75 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
24,297 GBP2025-03-31
-25 GBP2024-03-31
Equity
24,397 GBP2025-03-31
75 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,134 GBP2025-03-31
4,804 GBP2024-03-31
Vehicles
53,051 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,185 GBP2025-03-31
24,804 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-769 GBP2024-04-01 ~ 2025-03-31
Vehicles
-20,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-20,769 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,749 GBP2025-03-31
1,240 GBP2024-03-31
Vehicles
5,305 GBP2025-03-31
9,760 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,054 GBP2025-03-31
11,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
663 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,305 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,968 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-154 GBP2024-04-01 ~ 2025-03-31
Vehicles
-9,760 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,385 GBP2025-03-31
3,564 GBP2024-03-31
Vehicles
47,746 GBP2025-03-31
10,240 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,794 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
396 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
895 GBP2024-03-31
Other Creditors
Amounts falling due within one year
647 GBP2025-03-31
14,726 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,934 GBP2025-03-31