Property, Plant & Equipment
7,722 GBP2025-03-31
1,084 GBP2024-03-31
Fixed Assets
7,722 GBP2025-03-31
1,084 GBP2024-03-31
Debtors
50,525 GBP2025-03-31
24,016 GBP2024-03-31
Cash at bank and in hand
416 GBP2025-03-31
16,486 GBP2024-03-31
Current Assets
50,941 GBP2025-03-31
40,502 GBP2024-03-31
Net Current Assets/Liabilities
-2,786 GBP2025-03-31
548 GBP2024-03-31
Total Assets Less Current Liabilities
4,936 GBP2025-03-31
1,632 GBP2024-03-31
Net Assets/Liabilities
4,936 GBP2025-03-31
1,632 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
4,935 GBP2025-03-31
1,631 GBP2024-03-31
Equity
4,936 GBP2025-03-31
1,632 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,670 GBP2025-03-31
1,670 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,003 GBP2025-03-31
1,670 GBP2024-03-31
Vehicles
8,333 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
781 GBP2025-03-31
586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,281 GBP2025-03-31
586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
195 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,695 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,500 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
889 GBP2025-03-31
1,084 GBP2024-03-31
Vehicles
6,833 GBP2025-03-31
Trade Debtors/Trade Receivables
10,287 GBP2025-03-31
858 GBP2024-03-31
Amounts owed by group undertakings and participating interests
34,630 GBP2025-03-31
20,633 GBP2024-03-31
Other Debtors
5,608 GBP2025-03-31
2,525 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,284 GBP2025-03-31
462 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
389 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
51,237 GBP2025-03-31
37,222 GBP2024-03-31
Other Creditors
Amounts falling due within one year
206 GBP2025-03-31
1,881 GBP2024-03-31