Turnover/Revenue
39,979 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-09-06 ~ 2024-03-31
Cost of Sales
-16,134 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-09-06 ~ 2024-03-31
Gross Profit/Loss
23,845 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-09-06 ~ 2024-03-31
Distribution Costs
-1,633 GBP2024-04-01 ~ 2025-03-31
Administrative Expenses
-21,087 GBP2024-04-01 ~ 2025-03-31
-150 GBP2023-09-06 ~ 2024-03-31
Other operating income
0 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
1,125 GBP2024-04-01 ~ 2025-03-31
-150 GBP2023-09-06 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
25 GBP2024-04-01 ~ 2025-03-31
Interest Payable/Similar Charges (Finance Costs)
-808 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
342 GBP2024-04-01 ~ 2025-03-31
-150 GBP2023-09-06 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-304 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-09-06 ~ 2024-03-31
Intangible Assets
0 GBP2024-03-31
Property, Plant & Equipment
12,673 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets - Investments
0 GBP2025-03-31
0 GBP2024-03-31
Fixed Assets
12,673 GBP2025-03-31
0 GBP2024-03-31
Debtors
4,180 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
10,556 GBP2025-03-31
0 GBP2024-03-31
Current Assets
14,736 GBP2025-03-31
0 GBP2024-03-31
Net Current Assets/Liabilities
-12,785 GBP2025-03-31
-150 GBP2024-03-31
Total Assets Less Current Liabilities
-112 GBP2025-03-31
-150 GBP2024-03-31
Net Assets/Liabilities
-112 GBP2025-03-31
-150 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-112 GBP2025-03-31
-150 GBP2024-03-31
Equity
-112 GBP2025-03-31
-150 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-09-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
1,523 GBP2025-03-31
0 GBP2024-03-31
Vehicles
14,980 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,503 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Disposals
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
85 GBP2025-03-31
0 GBP2024-03-31
Vehicles
3,745 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,830 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
85 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,830 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,438 GBP2025-03-31
0 GBP2024-03-31
Vehicles
11,235 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
2,402 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
1,778 GBP2025-03-31
Debtors
Amounts falling due after one year
0 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
12,015 GBP2025-03-31
0 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
304 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,910 GBP2025-03-31
150 GBP2024-03-31
Other Creditors
Amounts falling due within one year
12,292 GBP2025-03-31
0 GBP2024-03-31