Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,576 GBP2024-03-31
Fixed Assets
6,576 GBP2024-03-31
Debtors
Current
13,584 GBP2025-03-31
13,621 GBP2024-03-31
Cash at bank and in hand
469 GBP2025-03-31
4,011 GBP2024-03-31
Current Assets
14,053 GBP2025-03-31
17,632 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-14,771 GBP2025-03-31
-6,038 GBP2024-03-31
Net Current Assets/Liabilities
-718 GBP2025-03-31
11,594 GBP2024-03-31
Total Assets Less Current Liabilities
-718 GBP2025-03-31
18,170 GBP2024-03-31
Net Assets/Liabilities
-718 GBP2025-03-31
18,170 GBP2024-03-31
Equity
-718 GBP2025-03-31
18,170 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
73,900 GBP2024-03-31
Office equipment
5,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
79,217 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-73,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-79,217 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
68,900 GBP2024-03-31
Office equipment
3,741 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
72,641 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
5,000 GBP2024-04-01 ~ 2025-03-31
Under hire purchased contracts or finance leases
6,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-73,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-78,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,000 GBP2024-03-31
Office equipment
1,576 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,560 GBP2025-03-31
10,560 GBP2024-03-31
Other Debtors
Current
3,024 GBP2025-03-31
1,133 GBP2024-03-31
Prepayments/Accrued Income
Current
1,928 GBP2024-03-31
Trade Creditors/Trade Payables
Current
380 GBP2025-03-31
31 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
14,391 GBP2025-03-31
6,007 GBP2024-03-31
Creditors
Current
14,771 GBP2025-03-31
6,038 GBP2024-03-31