Property, Plant & Equipment
369,648 GBP2025-03-31
434,879 GBP2024-03-31
Debtors
92,570 GBP2025-03-31
24,864 GBP2024-03-31
Cash at bank and in hand
37,526 GBP2025-03-31
12,257 GBP2024-03-31
Current Assets
130,096 GBP2025-03-31
37,121 GBP2024-03-31
Creditors
Current
214,760 GBP2025-03-31
133,810 GBP2024-03-31
Net Current Assets/Liabilities
-84,664 GBP2025-03-31
-96,689 GBP2024-03-31
Total Assets Less Current Liabilities
284,984 GBP2025-03-31
338,190 GBP2024-03-31
Creditors
Non-current
284,984 GBP2025-03-31
338,190 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-12-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
545,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
175,823 GBP2025-03-31
110,592 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
65,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
369,648 GBP2025-03-31
434,879 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
545,471 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
110,592 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
65,231 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
369,648 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
434,879 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,250 GBP2025-03-31
Current, Amounts falling due within one year
1,250 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
91,320 GBP2025-03-31
Current, Amounts falling due within one year
23,614 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
92,570 GBP2025-03-31
Current, Amounts falling due within one year
24,864 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
53,205 GBP2025-03-31
53,205 GBP2024-03-31
Trade Creditors/Trade Payables
Current
161,555 GBP2025-03-31
80,605 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
284,984 GBP2025-03-31
338,190 GBP2024-03-31