Property, Plant & Equipment
926 GBP2024-03-31
Debtors
5,640 GBP2025-03-31
8,885 GBP2024-03-31
Cash at bank and in hand
1,367 GBP2025-03-31
8,918 GBP2024-03-31
Current Assets
7,007 GBP2025-03-31
17,803 GBP2024-03-31
Net Current Assets/Liabilities
4,993 GBP2025-03-31
12,153 GBP2024-03-31
Total Assets Less Current Liabilities
4,993 GBP2025-03-31
13,079 GBP2024-03-31
Creditors
Amounts falling due after one year
-261 GBP2024-03-31
Net Assets/Liabilities
4,993 GBP2025-03-31
12,818 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
4,893 GBP2025-03-31
12,718 GBP2024-03-31
Equity
4,993 GBP2025-03-31
12,818 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,633 GBP2024-03-31
Vehicles
8,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,383 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,633 GBP2024-04-01 ~ 2025-03-31
Vehicles
-8,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-16,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,707 GBP2024-03-31
Vehicles
8,750 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,457 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,892 GBP2024-04-01 ~ 2025-03-31
Vehicles
-8,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,642 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
926 GBP2024-03-31
Trade Debtors/Trade Receivables
1,800 GBP2024-03-31
Other Debtors
5,640 GBP2025-03-31
7,085 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
47 GBP2024-03-31
Accrued Liabilities
1,639 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,112 GBP2024-03-31
Other Creditors
Amounts falling due within one year
375 GBP2025-03-31
1,346 GBP2024-03-31
Amounts falling due after one year
261 GBP2024-03-31