Property, Plant & Equipment
53,208 GBP2025-03-31
38,425 GBP2024-03-31
Debtors
61,644 GBP2025-03-31
18,781 GBP2024-03-31
Cash at bank and in hand
642 GBP2025-03-31
1,349 GBP2024-03-31
Current Assets
62,286 GBP2025-03-31
20,130 GBP2024-03-31
Net Current Assets/Liabilities
-3,946 GBP2025-03-31
-26,578 GBP2024-03-31
Total Assets Less Current Liabilities
49,262 GBP2025-03-31
11,847 GBP2024-03-31
Net Assets/Liabilities
16,066 GBP2025-03-31
11,847 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
15,966 GBP2025-03-31
11,747 GBP2024-03-31
Equity
16,066 GBP2025-03-31
11,847 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,938 GBP2025-03-31
13,465 GBP2024-03-31
Vehicles
59,418 GBP2025-03-31
38,423 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
74,356 GBP2025-03-31
51,888 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,223 GBP2025-03-31
4,412 GBP2024-03-31
Vehicles
14,925 GBP2025-03-31
9,051 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,148 GBP2025-03-31
13,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,811 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
8,715 GBP2025-03-31
9,053 GBP2024-03-31
Vehicles
44,493 GBP2025-03-31
29,372 GBP2024-03-31
Trade Debtors/Trade Receivables
57,588 GBP2025-03-31
15,425 GBP2024-03-31
Other Debtors
4,056 GBP2025-03-31
3,356 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
49,532 GBP2025-03-31
19,158 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,700 GBP2025-03-31
27,550 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
13,770 GBP2025-03-31
Other Creditors
Amounts falling due after one year
19,426 GBP2025-03-31