Property, Plant & Equipment
58,035 GBP2025-03-31
46,039 GBP2024-03-31
Debtors
58,181 GBP2025-03-31
32,755 GBP2024-03-31
Cash at bank and in hand
23,474 GBP2025-03-31
2,496 GBP2024-03-31
Current Assets
81,655 GBP2025-03-31
35,251 GBP2024-03-31
Net Current Assets/Liabilities
33,416 GBP2025-03-31
11,448 GBP2024-03-31
Total Assets Less Current Liabilities
91,451 GBP2025-03-31
57,487 GBP2024-03-31
Creditors
Amounts falling due after one year
-38,752 GBP2025-03-31
-27,624 GBP2024-03-31
Net Assets/Liabilities
38,199 GBP2025-03-31
21,163 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
38,099 GBP2025-03-31
21,063 GBP2024-03-31
Equity
38,199 GBP2025-03-31
21,163 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,895 GBP2025-03-31
3,895 GBP2024-03-31
Vehicles
89,451 GBP2025-03-31
62,950 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
93,346 GBP2025-03-31
66,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,176 GBP2025-03-31
1,749 GBP2024-03-31
Vehicles
33,135 GBP2025-03-31
19,057 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,311 GBP2025-03-31
20,806 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
427 GBP2024-04-01 ~ 2025-03-31
Vehicles
14,078 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,719 GBP2025-03-31
2,146 GBP2024-03-31
Vehicles
56,316 GBP2025-03-31
43,893 GBP2024-03-31
Trade Debtors/Trade Receivables
41,406 GBP2025-03-31
31,350 GBP2024-03-31
Other Debtors
16,775 GBP2025-03-31
1,405 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
14,331 GBP2025-03-31
11,434 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,800 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,106 GBP2025-03-31
8,852 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2 GBP2025-03-31
3,517 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
38,752 GBP2025-03-31
27,624 GBP2024-03-31