Property, Plant & Equipment
790 GBP2025-03-31
1,581 GBP2024-03-31
Debtors
17,500 GBP2025-03-31
20,535 GBP2024-03-31
Cash at bank and in hand
4,762 GBP2025-03-31
9,393 GBP2024-03-31
Current Assets
22,262 GBP2025-03-31
29,928 GBP2024-03-31
Net Current Assets/Liabilities
-258 GBP2025-03-31
9,794 GBP2024-03-31
Net Assets/Liabilities
532 GBP2025-03-31
11,375 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
522 GBP2025-03-31
11,365 GBP2024-03-31
Equity
532 GBP2025-03-31
11,375 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
8,485 GBP2025-03-31
8,485 GBP2024-03-31
Vehicles
10,954 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
8,485 GBP2025-03-31
19,439 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-10,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-10,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,695 GBP2025-03-31
6,904 GBP2024-03-31
Vehicles
10,954 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,695 GBP2025-03-31
17,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
791 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-10,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,954 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
790 GBP2025-03-31
1,581 GBP2024-03-31
Trade Debtors/Trade Receivables
16,800 GBP2025-03-31
20,160 GBP2024-03-31
Other Debtors
700 GBP2025-03-31
375 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,580 GBP2025-03-31
20,134 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,940 GBP2025-03-31