Property, Plant & Equipment
21,542 GBP2025-03-31
6,918 GBP2024-03-31
Fixed Assets
21,542 GBP2025-03-31
6,918 GBP2024-03-31
Total Inventories
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Debtors
4,920 GBP2025-03-31
480 GBP2024-03-31
Cash at bank and in hand
11,166 GBP2025-03-31
6,066 GBP2024-03-31
Current Assets
19,586 GBP2025-03-31
10,046 GBP2024-03-31
Net Current Assets/Liabilities
11,184 GBP2025-03-31
26 GBP2024-03-31
Total Assets Less Current Liabilities
32,726 GBP2025-03-31
6,944 GBP2024-03-31
Net Assets/Liabilities
28,633 GBP2025-03-31
5,629 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
28,533 GBP2025-03-31
5,529 GBP2024-03-31
Equity
28,633 GBP2025-03-31
5,629 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
27,339 GBP2025-03-31
32,764 GBP2024-04-01
Tools/Equipment for furniture and fittings
6,868 GBP2025-03-31
6,868 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
34,207 GBP2025-03-31
39,632 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-32,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-32,764 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,835 GBP2025-03-31
27,230 GBP2024-04-01
Tools/Equipment for furniture and fittings
5,830 GBP2025-03-31
5,484 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,665 GBP2025-03-31
32,714 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
346 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,181 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
20,504 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,038 GBP2025-03-31
Value of work in progress
3,500 GBP2025-03-31
3,500 GBP2024-03-31
Trade Debtors/Trade Receivables
4,920 GBP2025-03-31
480 GBP2024-03-31
Taxation/Social Security Payable
7,643 GBP2025-03-31
9,483 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
489 GBP2025-03-31
268 GBP2024-03-31
Other Creditors
Amounts falling due within one year
270 GBP2025-03-31
269 GBP2024-03-31