Property, Plant & Equipment
52,549 GBP2025-03-31
Debtors
28,181 GBP2025-03-31
Cash at bank and in hand
34,995 GBP2025-03-31
Current Assets
63,176 GBP2025-03-31
Creditors
Current
81,313 GBP2025-03-31
Net Current Assets/Liabilities
-18,137 GBP2025-03-31
Total Assets Less Current Liabilities
34,412 GBP2025-03-31
Creditors
Non-current
33,348 GBP2025-03-31
Net Assets/Liabilities
1,064 GBP2025-03-31
Equity
Called up share capital
200 GBP2025-03-31
Retained earnings (accumulated losses)
864 GBP2025-03-31
Equity
1,064 GBP2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
53,440 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
891 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
52,549 GBP2025-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
53,440 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
53,440 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
891 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
52,549 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,281 GBP2025-03-31
Other Debtors
Amounts falling due within one year, Current
6,900 GBP2025-03-31
Debtors
Amounts falling due within one year, Current
28,181 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Current
15,093 GBP2025-03-31
Trade Creditors/Trade Payables
Current
7,966 GBP2025-03-31
Other Taxation & Social Security Payable
Current
45,507 GBP2025-03-31
Other Creditors
Current
12,747 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Non-current
33,348 GBP2025-03-31