Property, Plant & Equipment
73,017 GBP2025-03-31
85,777 GBP2024-03-31
Fixed Assets
73,017 GBP2025-03-31
85,777 GBP2024-03-31
Cash at bank and in hand
9,695 GBP2025-03-31
7,173 GBP2024-03-31
Current Assets
9,695 GBP2025-03-31
7,173 GBP2024-03-31
Creditors
Amounts falling due within one year
34,656 GBP2025-03-31
50,841 GBP2024-03-31
Net Current Assets/Liabilities
-24,961 GBP2025-03-31
-43,668 GBP2024-03-31
Total Assets Less Current Liabilities
48,056 GBP2025-03-31
42,109 GBP2024-03-31
Creditors
Amounts falling due after one year
24,000 GBP2025-03-31
30,000 GBP2024-03-31
Net Assets/Liabilities
24,056 GBP2025-03-31
12,109 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
24,006 GBP2025-03-31
12,059 GBP2024-03-31
Equity
24,056 GBP2025-03-31
12,109 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
134,026 GBP2025-03-31
134,026 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,651 GBP2025-03-31
134,026 GBP2024-03-31
Plant and equipment
4,625 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
65,404 GBP2025-03-31
48,249 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
65,634 GBP2025-03-31
48,249 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,155 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
230 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
68,622 GBP2025-03-31
85,777 GBP2024-03-31
Plant and equipment
4,395 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
2,016 GBP2025-03-31
7,527 GBP2024-03-31
Other Creditors
Amounts falling due within one year
635 GBP2025-03-31
612 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
413 GBP2024-03-31