Property, Plant & Equipment
12,632 GBP2025-03-31
16,846 GBP2024-03-31
Fixed Assets
12,632 GBP2025-03-31
16,846 GBP2024-03-31
Debtors
7,335 GBP2025-03-31
1,029 GBP2024-03-31
Cash at bank and in hand
4,214 GBP2025-03-31
40,171 GBP2024-03-31
Current Assets
11,549 GBP2025-03-31
41,200 GBP2024-03-31
Net Current Assets/Liabilities
-8,383 GBP2025-03-31
14,872 GBP2024-03-31
Total Assets Less Current Liabilities
4,249 GBP2025-03-31
31,718 GBP2024-03-31
Net Assets/Liabilities
4,249 GBP2025-03-31
31,718 GBP2024-03-31
Equity
Called up share capital
1,003 GBP2025-03-31
1,003 GBP2024-03-31
Retained earnings (accumulated losses)
3,246 GBP2025-03-31
30,715 GBP2024-03-31
Equity
4,249 GBP2025-03-31
31,718 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
30,701 GBP2025-03-31
30,701 GBP2024-03-31
Office equipment
2,416 GBP2025-03-31
2,416 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,117 GBP2025-03-31
33,117 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,069 GBP2025-03-31
13,857 GBP2024-03-31
Office equipment
2,416 GBP2025-03-31
2,414 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,485 GBP2025-03-31
16,271 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,212 GBP2024-04-01 ~ 2025-03-31
Office equipment
2 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
12,632 GBP2025-03-31
16,844 GBP2024-03-31
Office equipment
2 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3 GBP2025-03-31
3 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
7,332 GBP2025-03-31
1,026 GBP2024-03-31
Debtors
Amounts falling due within one year
7,335 GBP2025-03-31
1,029 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
11,340 GBP2025-03-31
9,558 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,592 GBP2025-03-31
16,770 GBP2024-03-31