Property, Plant & Equipment
22,927 GBP2025-03-31
1,547 GBP2024-03-31
Cash at bank and in hand
17,393 GBP2025-03-31
25,384 GBP2024-03-31
Net Current Assets/Liabilities
6,142 GBP2025-03-31
15,240 GBP2024-03-31
Total Assets Less Current Liabilities
29,069 GBP2025-03-31
16,787 GBP2024-03-31
Creditors
Amounts falling due after one year
-1,500 GBP2025-03-31
-7,500 GBP2024-03-31
Net Assets/Liabilities
27,569 GBP2025-03-31
9,287 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
23,740 GBP2025-03-31
15,250 GBP2024-03-31
Furniture and fittings
77 GBP2025-03-31
77 GBP2024-03-31
Computers
11,184 GBP2025-03-31
9,086 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
35,001 GBP2025-03-31
24,413 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-15,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-15,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,165 GBP2025-03-31
14,041 GBP2024-03-31
Furniture and fittings
77 GBP2025-03-31
77 GBP2024-03-31
Computers
8,832 GBP2025-03-31
8,748 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,074 GBP2025-03-31
22,866 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,165 GBP2024-04-01 ~ 2025-03-31
Computers
84 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,249 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
20,575 GBP2025-03-31
1,209 GBP2024-03-31
Computers
2,352 GBP2025-03-31
338 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
4,199 GBP2025-03-31
2,689 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,052 GBP2025-03-31
1,455 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
1,500 GBP2025-03-31
7,500 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-06-01 ~ 2024-03-31