Property, Plant & Equipment
10,351 GBP2025-03-31
18,598 GBP2024-03-31
Fixed Assets
10,351 GBP2025-03-31
18,598 GBP2024-03-31
Debtors
15,134 GBP2025-03-31
16,490 GBP2024-03-31
Cash at bank and in hand
212,105 GBP2025-03-31
185,364 GBP2024-03-31
Current Assets
227,239 GBP2025-03-31
201,854 GBP2024-03-31
Net Current Assets/Liabilities
206,645 GBP2025-03-31
188,351 GBP2024-03-31
Total Assets Less Current Liabilities
216,996 GBP2025-03-31
206,949 GBP2024-03-31
Net Assets/Liabilities
173,496 GBP2025-03-31
163,829 GBP2024-03-31
Equity
Called up share capital
80 GBP2025-03-31
80 GBP2024-03-31
Retained earnings (accumulated losses)
173,416 GBP2025-03-31
163,749 GBP2024-03-31
Equity
173,496 GBP2025-03-31
163,829 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
18,598 GBP2025-03-31
18,598 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,598 GBP2025-03-31
18,598 GBP2024-03-31
Property, Plant & Equipment - Disposals
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
8,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
8,247 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,247 GBP2025-03-31
Property, Plant & Equipment
Vehicles
10,351 GBP2025-03-31
18,598 GBP2024-03-31
Trade Debtors/Trade Receivables
10,349 GBP2025-03-31
11,356 GBP2024-03-31
Prepayments/Accrued Income
4,785 GBP2025-03-31
5,134 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,906 GBP2025-03-31
3,862 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,072 GBP2025-03-31
3,738 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,616 GBP2025-03-31
5,903 GBP2024-03-31