Property, Plant & Equipment
18,641 GBP2025-03-31
24,230 GBP2024-03-31
Debtors
40,288 GBP2025-03-31
32,595 GBP2024-03-31
Cash at bank and in hand
25,983 GBP2025-03-31
22,106 GBP2024-03-31
Current Assets
66,271 GBP2025-03-31
54,701 GBP2024-03-31
Net Current Assets/Liabilities
40,567 GBP2025-03-31
34,214 GBP2024-03-31
Total Assets Less Current Liabilities
59,208 GBP2025-03-31
58,444 GBP2024-03-31
Creditors
Amounts falling due after one year
40 GBP2024-03-31
Net Assets/Liabilities
59,208 GBP2025-03-31
58,484 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
59,108 GBP2025-03-31
58,384 GBP2024-03-31
Equity
59,208 GBP2025-03-31
58,484 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-02-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,293 GBP2025-03-31
1,668 GBP2024-03-31
Vehicles
42,185 GBP2025-03-31
42,185 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
44,478 GBP2025-03-31
43,853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,056 GBP2025-03-31
644 GBP2024-03-31
Vehicles
24,781 GBP2025-03-31
18,979 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,837 GBP2025-03-31
19,623 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
412 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,802 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,237 GBP2025-03-31
1,024 GBP2024-03-31
Vehicles
17,404 GBP2025-03-31
23,206 GBP2024-03-31
Trade Debtors/Trade Receivables
3,200 GBP2025-03-31
4,546 GBP2024-03-31
Other Debtors
37,088 GBP2025-03-31
28,049 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
134 GBP2025-03-31
1,089 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,552 GBP2025-03-31
16,787 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,810 GBP2025-03-31
1,705 GBP2024-03-31
Amounts falling due after one year
-40 GBP2024-03-31