Property, Plant & Equipment
80,410 GBP2025-03-31
105,120 GBP2024-03-31
Fixed Assets
80,410 GBP2025-03-31
105,120 GBP2024-03-31
Debtors
19,185 GBP2025-03-31
Cash at bank and in hand
217,074 GBP2025-03-31
246,801 GBP2024-03-31
Current Assets
236,259 GBP2025-03-31
246,801 GBP2024-03-31
Net Current Assets/Liabilities
178,663 GBP2025-03-31
148,407 GBP2024-03-31
Total Assets Less Current Liabilities
259,073 GBP2025-03-31
253,527 GBP2024-03-31
Net Assets/Liabilities
168,653 GBP2025-03-31
143,314 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
168,503 GBP2025-03-31
143,164 GBP2024-03-31
Equity
168,653 GBP2025-03-31
143,314 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
138,608 GBP2025-03-31
138,608 GBP2024-03-31
Office equipment
5,623 GBP2025-03-31
3,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,231 GBP2025-03-31
141,933 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
60,641 GBP2025-03-31
34,652 GBP2024-03-31
Office equipment
3,180 GBP2025-03-31
2,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,821 GBP2025-03-31
36,813 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
25,989 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,019 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
77,967 GBP2025-03-31
103,956 GBP2024-03-31
Office equipment
2,443 GBP2025-03-31
1,164 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,185 GBP2025-03-31
Debtors
Amounts falling due within one year
19,185 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
620 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,312 GBP2025-03-31
23,909 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
19,313 GBP2025-03-31
14,703 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,012 GBP2025-03-31
57,172 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,339 GBP2025-03-31
2,610 GBP2024-03-31