Property, Plant & Equipment
8,372 GBP2025-03-31
948 GBP2024-03-31
Fixed Assets
8,372 GBP2025-03-31
948 GBP2024-03-31
Debtors
22,201 GBP2025-03-31
16,607 GBP2024-03-31
Cash at bank and in hand
16,888 GBP2025-03-31
2,942 GBP2024-03-31
Current Assets
39,089 GBP2025-03-31
19,549 GBP2024-03-31
Net Current Assets/Liabilities
-6,578 GBP2025-03-31
-20,445 GBP2024-03-31
Total Assets Less Current Liabilities
1,794 GBP2025-03-31
-19,497 GBP2024-03-31
Net Assets/Liabilities
203 GBP2025-03-31
-19,677 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
103 GBP2025-03-31
-19,777 GBP2024-03-31
Equity
203 GBP2025-03-31
-19,677 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,325 GBP2025-03-31
125 GBP2024-03-31
Office equipment
2,573 GBP2025-03-31
2,068 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,998 GBP2025-03-31
2,193 GBP2024-03-31
Vehicles
8,100 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96 GBP2025-03-31
53 GBP2024-03-31
Office equipment
1,505 GBP2025-03-31
1,192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,626 GBP2025-03-31
1,245 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
43 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,025 GBP2024-04-01 ~ 2025-03-31
Office equipment
313 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,025 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,229 GBP2025-03-31
72 GBP2024-03-31
Vehicles
6,075 GBP2025-03-31
Office equipment
1,068 GBP2025-03-31
876 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
8,274 GBP2025-03-31
5,446 GBP2024-03-31
Other Debtors
Amounts falling due within one year
13,927 GBP2025-03-31
11,161 GBP2024-03-31
Debtors
Amounts falling due within one year
22,201 GBP2025-03-31
16,607 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,307 GBP2025-03-31
17,515 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,904 GBP2025-03-31
3,604 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,942 GBP2025-03-31
17,308 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,514 GBP2025-03-31
1,567 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,591 GBP2025-03-31
180 GBP2024-03-31