Property, Plant & Equipment
1,555 GBP2025-03-31
4,779 GBP2024-03-31
Debtors
5,207 GBP2025-03-31
865 GBP2024-03-31
Cash at bank and in hand
3,123 GBP2025-03-31
7,136 GBP2024-03-31
Current Assets
8,330 GBP2025-03-31
8,001 GBP2024-03-31
Net Current Assets/Liabilities
3,421 GBP2025-03-31
2,179 GBP2024-03-31
Total Assets Less Current Liabilities
4,976 GBP2025-03-31
6,958 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,224 GBP2025-03-31
-6,448 GBP2024-03-31
Net Assets/Liabilities
1,752 GBP2025-03-31
510 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
14,899 GBP2025-03-31
14,899 GBP2024-03-31
Furniture and fittings
369 GBP2025-03-31
369 GBP2024-03-31
Computers
2,696 GBP2025-03-31
2,048 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,964 GBP2025-03-31
17,316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,154 GBP2025-03-31
11,174 GBP2024-03-31
Furniture and fittings
259 GBP2025-03-31
185 GBP2024-03-31
Computers
1,996 GBP2025-03-31
1,178 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,409 GBP2025-03-31
12,537 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,980 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
74 GBP2024-04-01 ~ 2025-03-31
Computers
818 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
745 GBP2025-03-31
3,725 GBP2024-03-31
Furniture and fittings
110 GBP2025-03-31
184 GBP2024-03-31
Computers
700 GBP2025-03-31
870 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,207 GBP2025-03-31
Other Debtors
Amounts falling due within one year
865 GBP2024-03-31
Debtors
Amounts falling due within one year
5,207 GBP2025-03-31
865 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,909 GBP2025-03-31
3,016 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,806 GBP2024-03-31
Other Creditors
Amounts falling due after one year
3,224 GBP2025-03-31
6,448 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31