Property, Plant & Equipment
11,573 GBP2025-03-31
18,480 GBP2024-03-31
Fixed Assets
11,573 GBP2025-03-31
18,480 GBP2024-03-31
Debtors
369 GBP2025-03-31
Cash at bank and in hand
226 GBP2025-03-31
158 GBP2024-03-31
Current Assets
595 GBP2025-03-31
158 GBP2024-03-31
Net Current Assets/Liabilities
-37,547 GBP2025-03-31
-41,278 GBP2024-03-31
Total Assets Less Current Liabilities
-25,974 GBP2025-03-31
-22,798 GBP2024-03-31
Net Assets/Liabilities
-25,974 GBP2025-03-31
-22,798 GBP2024-03-31
Equity
Called up share capital
10,750 GBP2025-03-31
10,750 GBP2024-03-31
Retained earnings (accumulated losses)
-36,724 GBP2025-03-31
-33,548 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,733 GBP2025-03-31
41,733 GBP2024-03-31
Motor vehicles
2,375 GBP2025-03-31
2,375 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,108 GBP2025-03-31
44,108 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,495 GBP2025-03-31
25,034 GBP2024-03-31
Motor vehicles
1,040 GBP2025-03-31
594 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,535 GBP2025-03-31
25,628 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,825 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,271 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,238 GBP2025-03-31
16,699 GBP2024-03-31
Motor vehicles
1,335 GBP2025-03-31
1,781 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1 GBP2025-03-31
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Current
33 GBP2024-03-31