Property, Plant & Equipment
52,734 GBP2025-03-31
67,091 GBP2024-03-31
Total Inventories
735 GBP2025-03-31
3,675 GBP2024-03-31
Debtors
2,369 GBP2025-03-31
1,963 GBP2024-03-31
Cash at bank and in hand
54,643 GBP2025-03-31
2,780 GBP2024-03-31
Current Assets
57,747 GBP2025-03-31
8,418 GBP2024-03-31
Creditors
Current
69,494 GBP2025-03-31
61,998 GBP2024-03-31
Net Current Assets/Liabilities
-11,747 GBP2025-03-31
-53,580 GBP2024-03-31
Total Assets Less Current Liabilities
40,987 GBP2025-03-31
13,511 GBP2024-03-31
Net Assets/Liabilities
30,968 GBP2025-03-31
764 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
30,868 GBP2025-03-31
664 GBP2024-03-31
Equity
30,968 GBP2025-03-31
764 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,629 GBP2024-03-31
Motor vehicles
95,027 GBP2024-03-31
Computers
808 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,306 GBP2025-03-31
726 GBP2024-03-31
Motor vehicles
45,070 GBP2025-03-31
31,445 GBP2024-03-31
Computers
354 GBP2025-03-31
202 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,730 GBP2025-03-31
32,373 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
580 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,625 GBP2024-04-01 ~ 2025-03-31
Computers
152 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,323 GBP2025-03-31
2,903 GBP2024-03-31
Motor vehicles
49,957 GBP2025-03-31
63,582 GBP2024-03-31
Computers
454 GBP2025-03-31
606 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,369 GBP2025-03-31
Amounts falling due within one year, Current
1,963 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11,077 GBP2025-03-31
Other Creditors
Current
58,417 GBP2025-03-31
61,998 GBP2024-03-31