Property, Plant & Equipment
19,484 GBP2025-03-31
28,047 GBP2024-03-31
Cash at bank and in hand
5,837 GBP2025-03-31
6,294 GBP2024-03-31
Net Current Assets/Liabilities
3,970 GBP2025-03-31
2,903 GBP2024-03-31
Total Assets Less Current Liabilities
23,454 GBP2025-03-31
30,950 GBP2024-03-31
Net Assets/Liabilities
1,578 GBP2025-03-31
1,205 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,478 GBP2025-03-31
1,105 GBP2024-03-31
Equity
1,578 GBP2025-03-31
1,205 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,707 GBP2025-03-31
26,427 GBP2024-03-31
Vehicles
10,400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,707 GBP2025-03-31
36,827 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-13,487 GBP2024-04-01 ~ 2025-03-31
Vehicles
-10,400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,887 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,223 GBP2025-03-31
7,740 GBP2024-03-31
Vehicles
1,040 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,223 GBP2025-03-31
8,780 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,682 GBP2024-04-01 ~ 2025-03-31
Vehicles
-1,040 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,484 GBP2025-03-31
18,687 GBP2024-03-31
Vehicles
9,360 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
808 GBP2025-03-31
608 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,059 GBP2025-03-31
2,783 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
10,002 GBP2025-03-31
15,573 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
11,874 GBP2025-03-31
14,172 GBP2024-03-31