Property, Plant & Equipment
1,602,882 GBP2024-03-31
Debtors
32,176 GBP2024-03-31
Cash at bank and in hand
30,706 GBP2025-03-31
765,788 GBP2024-03-31
Current Assets
30,706 GBP2025-03-31
797,964 GBP2024-03-31
Net Current Assets/Liabilities
99 GBP2025-03-31
708,581 GBP2024-03-31
Total Assets Less Current Liabilities
99 GBP2025-03-31
2,311,463 GBP2024-03-31
Creditors
Amounts falling due after one year
-558,195 GBP2024-03-31
Net Assets/Liabilities
99 GBP2025-03-31
1,637,897 GBP2024-03-31
Equity
Called up share capital
99 GBP2025-03-31
99 GBP2024-03-31
Retained earnings (accumulated losses)
1,013,093 GBP2024-03-31
Equity
99 GBP2025-03-31
1,637,897 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
11,540 GBP2024-03-31
Vehicles
1,600,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,611,540 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-11,540 GBP2024-04-01 ~ 2025-03-31
Vehicles
-1,600,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,611,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,658 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,658 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,882 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-11,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,882 GBP2024-03-31
Vehicles
1,600,000 GBP2024-03-31
Trade Debtors/Trade Receivables
32,176 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,867 GBP2025-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
9,841 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,479 GBP2025-03-31
51,421 GBP2024-03-31
Other Creditors
Amounts falling due within one year
16,420 GBP2025-03-31
37,962 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
558,195 GBP2024-03-31
Equity
Revaluation reserve
624,705 GBP2024-03-31
906,662 GBP2023-03-31