Property, Plant & Equipment
2,191 GBP2024-03-31
Cash at bank and in hand
5,036 GBP2025-03-31
21,037 GBP2024-03-31
Creditors
Amounts falling due within one year
-1,020 GBP2025-03-31
-1,020 GBP2024-03-31
Net Current Assets/Liabilities
4,016 GBP2025-03-31
20,017 GBP2024-03-31
Total Assets Less Current Liabilities
4,016 GBP2025-03-31
22,208 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,000 GBP2025-03-31
-32,250 GBP2024-03-31
Net Assets/Liabilities
-13,984 GBP2025-03-31
-10,042 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,217 GBP2024-03-31
Motor vehicles
6,250 GBP2024-03-31
Computers
1,299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,766 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,217 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,250 GBP2024-04-01 ~ 2025-03-31
Computers
-1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-11,766 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,985 GBP2024-03-31
Motor vehicles
4,692 GBP2024-03-31
Computers
898 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,575 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
-4,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
-4,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,985 GBP2024-04-01 ~ 2025-03-31
Computers
-898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,883 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
232 GBP2024-03-31
Motor vehicles
1,558 GBP2024-03-31
Computers
401 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,020 GBP2025-03-31
1,020 GBP2024-03-31
Other Creditors
Amounts falling due after one year
18,000 GBP2025-03-31
32,250 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31