Property, Plant & Equipment
23,942 GBP2025-03-31
31,923 GBP2024-03-31
Fixed Assets
23,942 GBP2025-03-31
31,923 GBP2024-03-31
Debtors
92,643 GBP2025-03-31
7,891 GBP2024-03-31
Cash at bank and in hand
31,294 GBP2025-03-31
67,783 GBP2024-03-31
Current Assets
123,937 GBP2025-03-31
75,674 GBP2024-03-31
Net Current Assets/Liabilities
78,672 GBP2025-03-31
44,036 GBP2024-03-31
Total Assets Less Current Liabilities
102,614 GBP2025-03-31
75,959 GBP2024-03-31
Net Assets/Liabilities
81,725 GBP2025-03-31
50,859 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
81,575 GBP2025-03-31
50,709 GBP2024-03-31
Equity
81,725 GBP2025-03-31
50,859 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
42,564 GBP2025-03-31
42,564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,564 GBP2025-03-31
42,564 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
18,622 GBP2025-03-31
10,641 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,622 GBP2025-03-31
10,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
7,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,981 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
23,942 GBP2025-03-31
31,923 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,549 GBP2025-03-31
7,526 GBP2024-03-31
Other Debtors
Amounts falling due within one year
67,040 GBP2025-03-31
365 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,054 GBP2025-03-31
Debtors
Amounts falling due within one year
92,643 GBP2025-03-31
7,891 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,811 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,400 GBP2025-03-31
5,400 GBP2024-03-31
Other Creditors
Amounts falling due within one year
23,365 GBP2025-03-31
24,311 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,689 GBP2025-03-31
1,927 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
26,289 GBP2025-03-31
30,500 GBP2024-03-31