Property, Plant & Equipment
23,254 GBP2025-03-31
29,177 GBP2024-03-31
Fixed Assets
23,254 GBP2025-03-31
29,177 GBP2024-03-31
Debtors
40,392 GBP2025-03-31
42,974 GBP2024-03-31
Cash at bank and in hand
5,274 GBP2025-03-31
11,492 GBP2024-03-31
Current Assets
45,666 GBP2025-03-31
54,466 GBP2024-03-31
Net Current Assets/Liabilities
5,698 GBP2025-03-31
10,227 GBP2024-03-31
Total Assets Less Current Liabilities
28,952 GBP2025-03-31
39,404 GBP2024-03-31
Net Assets/Liabilities
102 GBP2025-03-31
21,078 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2 GBP2025-03-31
20,978 GBP2024-03-31
Equity
102 GBP2025-03-31
21,078 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,995 GBP2025-03-31
3,166 GBP2024-03-31
Vehicles
47,000 GBP2025-03-31
47,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,995 GBP2025-03-31
50,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,474 GBP2025-03-31
2,967 GBP2024-03-31
Vehicles
25,267 GBP2025-03-31
18,022 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,741 GBP2025-03-31
20,989 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
507 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,521 GBP2025-03-31
199 GBP2024-03-31
Vehicles
21,733 GBP2025-03-31
28,978 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,796 GBP2025-03-31
32,997 GBP2024-03-31
Other Debtors
Amounts falling due within one year
6,010 GBP2025-03-31
2,074 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,061 GBP2025-03-31
Debtors
Amounts falling due within one year
40,392 GBP2025-03-31
42,974 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
16,871 GBP2025-03-31
16,871 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,300 GBP2025-03-31
9,300 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,905 GBP2025-03-31
8,721 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,112 GBP2025-03-31
6,147 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,780 GBP2025-03-31
3,200 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,431 GBP2025-03-31
12,782 GBP2024-03-31
Advances or credits given to directors
2,525 GBP2025-03-31
0 GBP2024-03-31
Advances or credits made to directors during the period
2,525 GBP2024-04-01 ~ 2025-03-31
Advances or credits repaid by directors
0 GBP2024-04-01 ~ 2025-03-31