Property, Plant & Equipment
63,561 GBP2025-03-31
85,298 GBP2024-03-31
Fixed Assets
63,561 GBP2025-03-31
85,298 GBP2024-03-31
Debtors
40,554 GBP2025-03-31
51,761 GBP2024-03-31
Cash at bank and in hand
200 GBP2025-03-31
6,631 GBP2024-03-31
Current Assets
40,754 GBP2025-03-31
58,392 GBP2024-03-31
Net Current Assets/Liabilities
-50,754 GBP2025-03-31
-60,212 GBP2024-03-31
Total Assets Less Current Liabilities
12,807 GBP2025-03-31
25,086 GBP2024-03-31
Net Assets/Liabilities
417 GBP2025-03-31
25,086 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
416 GBP2025-03-31
25,085 GBP2024-03-31
Equity
417 GBP2025-03-31
25,086 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 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
Plant and equipment
52,644 GBP2025-03-31
52,644 GBP2024-03-31
Vehicles
53,283 GBP2025-03-31
53,283 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
105,927 GBP2025-03-31
105,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,688 GBP2025-03-31
8,691 GBP2024-03-31
Vehicles
22,678 GBP2025-03-31
11,938 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,366 GBP2025-03-31
20,629 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,997 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,740 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
32,956 GBP2025-03-31
43,953 GBP2024-03-31
Vehicles
30,605 GBP2025-03-31
41,345 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,424 GBP2025-03-31
17,059 GBP2024-03-31
Other Debtors
Amounts falling due within one year
4,075 GBP2025-03-31
2,452 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
17,280 GBP2025-03-31
Debtors
Amounts falling due within one year
26,779 GBP2025-03-31
19,511 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,143 GBP2025-03-31
4,768 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
137 GBP2025-03-31
9,196 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
81,644 GBP2025-03-31
60,301 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,384 GBP2025-03-31
42,239 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,200 GBP2025-03-31
2,100 GBP2024-03-31
Net Deferred Tax Liability/Asset
12,390 GBP2025-03-31