Property, Plant & Equipment
32,095 GBP2025-03-31
3,295 GBP2024-03-31
Fixed Assets
32,095 GBP2025-03-31
3,295 GBP2024-03-31
Debtors
16,483 GBP2025-03-31
372 GBP2024-03-31
Cash at bank and in hand
57,750 GBP2025-03-31
24,791 GBP2024-03-31
Current Assets
74,233 GBP2025-03-31
25,163 GBP2024-03-31
Net Current Assets/Liabilities
20,657 GBP2025-03-31
3,640 GBP2024-03-31
Total Assets Less Current Liabilities
52,752 GBP2025-03-31
6,935 GBP2024-03-31
Net Assets/Liabilities
52,752 GBP2025-03-31
6,935 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
52,552 GBP2025-03-31
6,735 GBP2024-03-31
Equity
52,752 GBP2025-03-31
6,935 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
42,531 GBP2025-03-31
4,394 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,891 GBP2025-03-31
4,394 GBP2024-03-31
Plant and equipment
1,120 GBP2025-03-31
Office equipment
240 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
11,456 GBP2025-03-31
1,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,796 GBP2025-03-31
1,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
280 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,357 GBP2024-04-01 ~ 2025-03-31
Office equipment
60 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,697 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
280 GBP2025-03-31
Office equipment
60 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
840 GBP2025-03-31
Vehicles
31,075 GBP2025-03-31
3,295 GBP2024-03-31
Office equipment
180 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
11,998 GBP2025-03-31
2,173 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
525 GBP2025-03-31
525 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
40,062 GBP2025-03-31
11,281 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,833 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,710 GBP2025-03-31
1,711 GBP2024-03-31