Property, Plant & Equipment
18,148 GBP2025-03-31
36,202 GBP2024-03-31
Debtors
478,413 GBP2025-03-31
478,000 GBP2024-03-31
Cash at bank and in hand
1,206 GBP2025-03-31
1,831 GBP2024-03-31
Current Assets
479,619 GBP2025-03-31
479,831 GBP2024-03-31
Creditors
Current
80,721 GBP2025-03-31
134,169 GBP2024-03-31
Net Current Assets/Liabilities
398,898 GBP2025-03-31
345,662 GBP2024-03-31
Total Assets Less Current Liabilities
417,046 GBP2025-03-31
381,864 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
416,946 GBP2025-03-31
381,764 GBP2024-03-31
Equity
417,046 GBP2025-03-31
381,864 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
122023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
85,395 GBP2025-03-31
85,395 GBP2024-03-31
Computers
3,881 GBP2025-03-31
4,255 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,276 GBP2025-03-31
89,650 GBP2024-03-31
Property, Plant & Equipment - Disposals
Computers
-1,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
68,316 GBP2025-03-31
51,237 GBP2024-03-31
Computers
2,812 GBP2025-03-31
2,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,128 GBP2025-03-31
53,448 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
17,079 GBP2024-04-01 ~ 2025-03-31
Computers
1,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,720 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
17,079 GBP2025-03-31
34,158 GBP2024-03-31
Computers
1,069 GBP2025-03-31
2,044 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
478,413 GBP2025-03-31
478,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,163 GBP2025-03-31
62,754 GBP2024-03-31
Other Creditors
Current
50,558 GBP2025-03-31
71,415 GBP2024-03-31