Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
7,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
7,500 GBP2025-03-31
Property, Plant & Equipment
567 GBP2025-03-31
1,188 GBP2024-03-31
Debtors
2,443 GBP2024-03-31
Cash at bank and in hand
8,454 GBP2025-03-31
Current Assets
8,454 GBP2025-03-31
2,443 GBP2024-03-31
Creditors
Amounts falling due within one year
3,474 GBP2025-03-31
3,605 GBP2024-03-31
Net Current Assets/Liabilities
4,980 GBP2025-03-31
-1,162 GBP2024-03-31
Total Assets Less Current Liabilities
5,547 GBP2025-03-31
26 GBP2024-03-31
Net Assets/Liabilities
5,547 GBP2025-03-31
26 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
5,546 GBP2025-03-31
25 GBP2024-03-31
Equity
5,547 GBP2025-03-31
26 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
7,500 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
7,500 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
27,959 GBP2025-03-31
27,959 GBP2024-03-31
Plant and equipment
12,989 GBP2025-03-31
12,989 GBP2024-03-31
Motor vehicles
3,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,948 GBP2025-03-31
43,948 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
27,959 GBP2025-03-31
27,959 GBP2024-03-31
Plant and equipment
12,422 GBP2025-03-31
12,322 GBP2024-03-31
Motor vehicles
2,479 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,381 GBP2025-03-31
42,760 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,479 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
567 GBP2025-03-31
667 GBP2024-03-31
Motor vehicles
521 GBP2024-03-31
Other Debtors
2,443 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,240 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,421 GBP2025-03-31
375 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,053 GBP2025-03-31
1,990 GBP2024-03-31