Property, Plant & Equipment
68,782 GBP2025-03-31
102,423 GBP2024-03-31
Debtors
28,764 GBP2025-03-31
79,766 GBP2024-03-31
Cash at bank and in hand
35,526 GBP2025-03-31
Current Assets
64,290 GBP2025-03-31
79,766 GBP2024-03-31
Creditors
Current
22,077 GBP2025-03-31
36,469 GBP2024-03-31
Net Current Assets/Liabilities
42,213 GBP2025-03-31
43,297 GBP2024-03-31
Total Assets Less Current Liabilities
110,995 GBP2025-03-31
145,720 GBP2024-03-31
Net Assets/Liabilities
97,926 GBP2025-03-31
126,260 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
97,826 GBP2025-03-31
126,160 GBP2024-03-31
Equity
97,926 GBP2025-03-31
126,260 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,315 GBP2024-03-31
Furniture and fittings
3,671 GBP2024-03-31
Motor vehicles
130,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
135,239 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
412 GBP2025-03-31
253 GBP2024-03-31
Motor vehicles
65,127 GBP2025-03-31
32,563 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,457 GBP2025-03-31
32,816 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
159 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
918 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
32,564 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
918 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
903 GBP2025-03-31
1,062 GBP2024-03-31
Furniture and fittings
2,753 GBP2025-03-31
3,671 GBP2024-03-31
Motor vehicles
65,126 GBP2025-03-31
97,690 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,514 GBP2025-03-31
Current, Amounts falling due within one year
70,516 GBP2024-03-31
Non-current, Amounts falling due after one year
9,250 GBP2025-03-31
Amounts falling due after one year, Non-current
9,250 GBP2024-03-31
Other Taxation & Social Security Payable
Current
22,077 GBP2025-03-31
36,469 GBP2024-03-31