Property, Plant & Equipment
10,607 GBP2024-03-31
Debtors
1 GBP2025-03-31
169 GBP2024-03-31
Cash at bank and in hand
1,056 GBP2025-03-31
2,724 GBP2024-03-31
Current Assets
1,057 GBP2025-03-31
2,893 GBP2024-03-31
Net Current Assets/Liabilities
-5,259 GBP2025-03-31
-4,690 GBP2024-03-31
Total Assets Less Current Liabilities
-5,259 GBP2025-03-31
5,917 GBP2024-03-31
Net Assets/Liabilities
-5,259 GBP2025-03-31
3,902 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,359 GBP2025-03-31
3,802 GBP2024-03-31
Equity
-5,259 GBP2025-03-31
3,902 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
17,097 GBP2024-03-31
Vehicles
17,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,737 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-17,097 GBP2024-04-01 ~ 2025-03-31
Vehicles
-17,640 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,704 GBP2024-03-31
Vehicles
13,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,130 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-10,704 GBP2024-04-01 ~ 2025-03-31
Vehicles
-13,426 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-24,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,393 GBP2024-03-31
Vehicles
4,214 GBP2024-03-31
Other Debtors
1 GBP2025-03-31
169 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
5,663 GBP2025-03-31
2,239 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
-134 GBP2025-03-31
4,387 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
143 GBP2024-03-31
Other Creditors
Amounts falling due within one year
787 GBP2025-03-31
814 GBP2024-03-31