Property, Plant & Equipment
79,418 GBP2025-03-31
1,526 GBP2024-03-31
Debtors
Current
101,989 GBP2025-03-31
3,800 GBP2024-03-31
Cash at bank and in hand
71 GBP2025-03-31
103,884 GBP2024-03-31
Current Assets
102,060 GBP2025-03-31
107,684 GBP2024-03-31
Net Current Assets/Liabilities
-23,300 GBP2025-03-31
-3,178 GBP2024-03-31
Total Assets Less Current Liabilities
56,118 GBP2025-03-31
-1,652 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-54,063 GBP2025-03-31
Net Assets/Liabilities
2,055 GBP2025-03-31
-1,652 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
2,045 GBP2025-03-31
-1,662 GBP2024-03-31
Equity
2,055 GBP2025-03-31
-1,652 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,675 GBP2025-03-31
2,154 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,699 GBP2025-03-31
2,154 GBP2024-03-31
Motor vehicles
87,024 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,446 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,281 GBP2025-03-31
628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
818 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,835 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,229 GBP2025-03-31
1,526 GBP2024-03-31
Motor vehicles
77,189 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
94,320 GBP2025-03-31
Current, Amounts falling due within one year
800 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
7,669 GBP2025-03-31
Current, Amounts falling due within one year
3,000 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
101,989 GBP2025-03-31
Current, Amounts falling due within one year
3,800 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
54,063 GBP2025-03-31