Intangible Assets
1,036 GBP2025-03-31
Property, Plant & Equipment
45,329 GBP2025-03-31
14,553 GBP2024-03-31
Fixed Assets
46,365 GBP2025-03-31
14,553 GBP2024-03-31
Debtors
4,980 GBP2025-03-31
5,456 GBP2024-03-31
Cash at bank and in hand
19,775 GBP2025-03-31
10,393 GBP2024-03-31
Current Assets
24,755 GBP2025-03-31
15,849 GBP2024-03-31
Creditors
-54,032 GBP2025-03-31
-14,158 GBP2024-03-31
Net Current Assets/Liabilities
-29,277 GBP2025-03-31
1,691 GBP2024-03-31
Total Assets Less Current Liabilities
17,088 GBP2025-03-31
16,244 GBP2024-03-31
Creditors
Non-current
-17,087 GBP2025-03-31
Net Assets/Liabilities
1 GBP2025-03-31
16,244 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
16,243 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-10-17 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
1,178 GBP2025-03-31
Intangible Assets
Other
1,036 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
43,209 GBP2025-03-31
14,629 GBP2024-03-31
Computers
3,506 GBP2025-03-31
449 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,858 GBP2025-03-31
15,078 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-4,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-4,629 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,901 GBP2025-03-31
Furniture and fittings
242 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,659 GBP2025-03-31
488 GBP2024-03-31
Computers
585 GBP2025-03-31
37 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,529 GBP2025-03-31
525 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
251 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,325 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
34 GBP2024-04-01 ~ 2025-03-31
Computers
548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,158 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-154 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
251 GBP2025-03-31
Furniture and fittings
34 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
2,650 GBP2025-03-31
Motor vehicles
39,550 GBP2025-03-31
14,141 GBP2024-03-31
Furniture and fittings
208 GBP2025-03-31
Computers
2,921 GBP2025-03-31
412 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
4,942 GBP2025-03-31
4,081 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,374 GBP2025-03-31
1,066 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,620 GBP2025-03-31
Other Taxation & Social Security Payable
Current
16,595 GBP2025-03-31
4,807 GBP2024-03-31
Creditors
Current
54,032 GBP2025-03-31
14,158 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
17,087 GBP2025-03-31