Property, Plant & Equipment
48,791 GBP2025-03-31
45,268 GBP2024-03-31
Debtors
20,415 GBP2025-03-31
29,122 GBP2024-03-31
Cash at bank and in hand
16,725 GBP2025-03-31
5,875 GBP2024-03-31
Current Assets
37,140 GBP2025-03-31
34,997 GBP2024-03-31
Net Current Assets/Liabilities
26,723 GBP2025-03-31
11,260 GBP2024-03-31
Total Assets Less Current Liabilities
75,514 GBP2025-03-31
56,528 GBP2024-03-31
Net Assets/Liabilities
46,036 GBP2025-03-31
17,287 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
46,034 GBP2025-03-31
17,285 GBP2024-03-31
Equity
46,036 GBP2025-03-31
17,287 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
196 GBP2025-03-31
196 GBP2024-03-31
Vehicles
67,999 GBP2025-03-31
67,858 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
68,195 GBP2025-03-31
68,054 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-37,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-37,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
113 GBP2025-03-31
86 GBP2024-03-31
Vehicles
19,291 GBP2025-03-31
22,700 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,404 GBP2025-03-31
22,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,869 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-9,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,278 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
83 GBP2025-03-31
110 GBP2024-03-31
Vehicles
48,708 GBP2025-03-31
45,158 GBP2024-03-31
Trade Debtors/Trade Receivables
7,429 GBP2025-03-31
1,940 GBP2024-03-31
Other Debtors
11,183 GBP2025-03-31
19,107 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,574 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,201 GBP2025-03-31
3,684 GBP2024-03-31
Other Creditors
Amounts falling due within one year
664 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
29,478 GBP2025-03-31
29,685 GBP2024-03-31
Other Creditors
Amounts falling due after one year
9,556 GBP2024-03-31