Property, Plant & Equipment
15,100 GBP2025-03-31
23,524 GBP2024-03-31
Debtors
60,555 GBP2025-03-31
60,915 GBP2024-03-31
Cash at bank and in hand
24,451 GBP2025-03-31
44,642 GBP2024-03-31
Current Assets
85,006 GBP2025-03-31
105,557 GBP2024-03-31
Net Current Assets/Liabilities
-363,872 GBP2025-03-31
-348,046 GBP2024-03-31
Net Assets/Liabilities
-348,772 GBP2025-03-31
-324,522 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-348,872 GBP2025-03-31
-324,622 GBP2024-03-31
Equity
-348,772 GBP2025-03-31
-324,522 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
362023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
54,630 GBP2025-03-31
57,854 GBP2024-03-31
Vehicles
21,555 GBP2025-03-31
21,555 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
76,185 GBP2025-03-31
79,409 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-6,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,918 GBP2025-03-31
45,107 GBP2024-03-31
Vehicles
16,167 GBP2025-03-31
10,778 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,085 GBP2025-03-31
55,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,742 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,389 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,131 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,712 GBP2025-03-31
12,747 GBP2024-03-31
Vehicles
5,388 GBP2025-03-31
10,777 GBP2024-03-31
Other Debtors
60,555 GBP2025-03-31
60,915 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
76,527 GBP2025-03-31
61,990 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,462 GBP2025-03-31
534 GBP2024-03-31
Other Creditors
Amounts falling due within one year
370,889 GBP2025-03-31
391,079 GBP2024-03-31