Property, Plant & Equipment
62,559 GBP2025-03-31
98,133 GBP2024-03-31
Debtors
1,041 GBP2025-03-31
11,670 GBP2024-03-31
Cash at bank and in hand
4,916 GBP2025-03-31
Current Assets
5,957 GBP2025-03-31
11,670 GBP2024-03-31
Creditors
Current
-19,098 GBP2025-03-31
-19,136 GBP2024-03-31
Net Current Assets/Liabilities
-13,141 GBP2025-03-31
-7,466 GBP2024-03-31
Total Assets Less Current Liabilities
49,418 GBP2025-03-31
90,667 GBP2024-03-31
Creditors
Non-current
-61,713 GBP2025-03-31
-93,491 GBP2024-03-31
Net Assets/Liabilities
-12,295 GBP2025-03-31
-2,824 GBP2024-03-31
Equity
-12,295 GBP2025-03-31
-2,824 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
70,474 GBP2025-03-31
171,210 GBP2024-03-31
Office equipment
2,953 GBP2025-03-31
2,953 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,427 GBP2025-03-31
174,163 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-171,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-171,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,809 GBP2025-03-31
-74,412 GBP2024-03-31
Office equipment
2,059 GBP2025-03-31
1,618 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,868 GBP2025-03-31
-72,794 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
8,809 GBP2024-04-01 ~ 2025-03-31
Office equipment
441 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
74,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
74,412 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
61,665 GBP2025-03-31
96,798 GBP2024-03-31
Office equipment
894 GBP2025-03-31
1,335 GBP2024-03-31
Other Debtors
1,041 GBP2025-03-31
11,670 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
124 GBP2025-03-31
110 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,840 GBP2025-03-31
18,306 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,054 GBP2025-03-31
720 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,080 GBP2025-03-31
Creditors
Amounts falling due within one year
19,098 GBP2025-03-31
19,136 GBP2024-03-31