Property, Plant & Equipment
65,185 GBP2025-03-31
47,514 GBP2024-03-31
Fixed Assets
65,185 GBP2025-03-31
47,514 GBP2024-03-31
Debtors
13,992 GBP2025-03-31
19,483 GBP2024-03-31
Cash at bank and in hand
18,679 GBP2025-03-31
43,905 GBP2024-03-31
Current Assets
32,671 GBP2025-03-31
63,388 GBP2024-03-31
Creditors
Amounts falling due within one year
-32,317 GBP2025-03-31
-43,495 GBP2024-03-31
Net Current Assets/Liabilities
354 GBP2025-03-31
19,893 GBP2024-03-31
Total Assets Less Current Liabilities
65,539 GBP2025-03-31
67,407 GBP2024-03-31
Creditors
Amounts falling due after one year
-7,267 GBP2025-03-31
-29,229 GBP2024-03-31
Net Assets/Liabilities
52,729 GBP2025-03-31
27,592 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
52,529 GBP2025-03-31
27,392 GBP2024-03-31
Equity
52,729 GBP2025-03-31
27,592 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,130 GBP2025-03-31
6,130 GBP2024-03-31
Motor cars
92,132 GBP2025-03-31
74,498 GBP2024-03-31
Computers
985 GBP2025-03-31
985 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,247 GBP2025-03-31
81,613 GBP2024-03-31
Property, Plant & Equipment - Disposals
-25,377 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,590 GBP2025-03-31
5,495 GBP2024-03-31
Motor cars
27,506 GBP2025-03-31
27,642 GBP2024-03-31
Computers
966 GBP2025-03-31
962 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,062 GBP2025-03-31
34,099 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
95 GBP2024-04-01 ~ 2025-03-31
Computers
4 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,501 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,538 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
540 GBP2025-03-31
635 GBP2024-03-31
Motor cars
64,626 GBP2025-03-31
46,856 GBP2024-03-31
Computers
19 GBP2025-03-31
23 GBP2024-03-31