Average Number of Employees
10002024-04-01 ~ 2025-03-31
10002023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Total Inventories
0 GBP2025-03-31
0 GBP2024-03-31
Debtors
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Cash at bank and in hand
5,000 GBP2025-03-31
4,000 GBP2024-03-31
Current Assets
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,000 GBP2024-03-31
Net Current Assets/Liabilities
-0 GBP2025-03-31
1,000 GBP2024-03-31
Total Assets Less Current Liabilities
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2024-03-31
Net Assets/Liabilities
-1,000 GBP2025-03-31
8,000 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-1,000 GBP2025-03-31
8,000 GBP2024-03-31
1,000 GBP2023-04-01
Profit/Loss
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Equity
-1,000 GBP2025-03-31
8,000 GBP2024-03-31
1,000 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
2,000 GBP2024-04-01 ~ 2025-03-31
2,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,000 GBP2024-04-01 ~ 2025-03-31
7,000 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-9,000 GBP2024-04-01 ~ 2025-03-31
7,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Motor vehicles
12,000 GBP2025-03-31
11,000 GBP2024-03-31
Furniture and fittings
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,000 GBP2025-03-31
17,000 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,000 GBP2024-03-31
Motor vehicles
8,000 GBP2024-03-31
Furniture and fittings
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
13,000 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles, Owned/Freehold
1,000 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,000 GBP2025-03-31
Motor vehicles
8,000 GBP2025-03-31
Furniture and fittings
1,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,000 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
5,000 GBP2025-03-31
3,000 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Raw materials and consumables
0 GBP2025-03-31
0 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
0 GBP2025-03-31
0 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
0 GBP2024-03-31
Other Debtors
Current
0 GBP2025-03-31
0 GBP2024-03-31
Prepayments/Accrued Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,000 GBP2025-03-31
0 GBP2024-03-31
Amounts owed to group undertakings
Current
3,000 GBP2025-03-31
3,000 GBP2024-03-31
Taxation/Social Security Payable
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Creditors
Current
6,000 GBP2025-03-31
4,000 GBP2024-03-31
Bank Borrowings
Non-current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-0 GBP2024-04-01 ~ 2025-03-31
Net Deferred Tax Liability/Asset
-0 GBP2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-1,000 GBP2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 1 ordinary share
02024-04-01 ~ 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2025-03-31
0 GBP2024-03-31