Property, Plant & Equipment
87,305 GBP2025-03-31
175 GBP2024-03-31
Debtors
17,195 GBP2025-03-31
16,204 GBP2024-03-31
Cash at bank and in hand
6,568 GBP2025-03-31
6,338 GBP2024-03-31
Current Assets
23,763 GBP2025-03-31
22,542 GBP2024-03-31
Creditors
Current
31,110 GBP2025-03-31
8,111 GBP2024-03-31
Net Current Assets/Liabilities
-7,347 GBP2025-03-31
14,431 GBP2024-03-31
Total Assets Less Current Liabilities
79,958 GBP2025-03-31
14,606 GBP2024-03-31
Creditors
Non-current
-81,279 GBP2025-03-31
Net Assets/Liabilities
-1,321 GBP2025-03-31
14,573 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-1,323 GBP2025-03-31
14,571 GBP2024-03-31
Equity
-1,321 GBP2025-03-31
14,573 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
116,466 GBP2025-03-31
233 GBP2024-03-31
Computers
233 GBP2025-03-31
233 GBP2024-03-31
Furniture and fittings
1,015 GBP2025-03-31
Motor vehicles
115,218 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,161 GBP2025-03-31
58 GBP2024-03-31
Computers
102 GBP2025-03-31
58 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,103 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
254 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
28,805 GBP2024-04-01 ~ 2025-03-31
Computers
44 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
254 GBP2025-03-31
Motor vehicles
28,805 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
761 GBP2025-03-31
Motor vehicles
86,413 GBP2025-03-31
Computers
131 GBP2025-03-31
175 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,760 GBP2025-03-31
Amounts falling due within one year, Current
9,936 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
5,435 GBP2025-03-31
Amounts falling due within one year, Current
6,268 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
17,195 GBP2025-03-31
Amounts falling due within one year, Current
16,204 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
13,446 GBP2025-03-31
Other Taxation & Social Security Payable
Current
4,472 GBP2025-03-31
6,856 GBP2024-03-31
Other Creditors
Current
13,192 GBP2025-03-31
1,255 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
81,279 GBP2025-03-31