Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
17,561 GBP2025-03-31
21,952 GBP2024-03-31
Cash at bank and in hand
13,300 GBP2025-03-31
4,708 GBP2024-03-31
Creditors
Amounts falling due within one year
18,787 GBP2025-03-31
16,657 GBP2024-03-31
Net Current Assets/Liabilities
5,487 GBP2025-03-31
11,949 GBP2024-03-31
Total Assets Less Current Liabilities
12,074 GBP2025-03-31
10,003 GBP2024-03-31
Creditors
Amounts falling due after one year
9,620 GBP2024-03-31
Net Assets/Liabilities
12,074 GBP2025-03-31
383 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
12,072 GBP2025-03-31
381 GBP2024-03-31
Equity
12,074 GBP2025-03-31
383 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,600 GBP2025-03-31
Office equipment
3,700 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
34,300 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,933 GBP2025-03-31
11,016 GBP2024-03-31
Office equipment
1,806 GBP2025-03-31
1,332 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,739 GBP2025-03-31
12,348 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,917 GBP2024-04-01 ~ 2025-03-31
Office equipment
474 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
15,667 GBP2025-03-31
19,584 GBP2024-03-31
Office equipment
1,894 GBP2025-03-31
2,368 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
12,094 GBP2025-03-31
3,971 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
366 GBP2025-03-31
366 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,327 GBP2025-03-31
12,320 GBP2024-03-31
Amounts falling due after one year
9,620 GBP2024-03-31