Property, Plant & Equipment
11,999 GBP2024-03-31
Debtors
442 GBP2025-03-31
16,526 GBP2024-03-31
Cash at bank and in hand
5,229 GBP2025-03-31
1,094 GBP2024-03-31
Current Assets
5,671 GBP2025-03-31
17,620 GBP2024-03-31
Net Current Assets/Liabilities
2,271 GBP2025-03-31
-9,201 GBP2024-03-31
Total Assets Less Current Liabilities
2,271 GBP2025-03-31
2,798 GBP2024-03-31
Net Assets/Liabilities
2,271 GBP2025-03-31
518 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,269 GBP2025-03-31
516 GBP2024-03-31
Equity
2,271 GBP2025-03-31
518 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,346 GBP2024-03-31
Plant and equipment
5,200 GBP2024-03-31
Vehicles
11,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
23,546 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-7,346 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-5,200 GBP2024-04-01 ~ 2025-03-31
Vehicles
-11,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-23,546 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
294 GBP2024-03-31
Plant and equipment
4,894 GBP2024-03-31
Vehicles
6,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,547 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-294 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-4,894 GBP2024-04-01 ~ 2025-03-31
Vehicles
-6,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,547 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,052 GBP2024-03-31
Plant and equipment
306 GBP2024-03-31
Vehicles
4,641 GBP2024-03-31
Trade Debtors/Trade Receivables
16,233 GBP2024-03-31
Other Debtors
293 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,997 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
686 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,400 GBP2025-03-31
5,138 GBP2024-03-31