Property, Plant & Equipment
3,219 GBP2024-03-31
Fixed Assets
3,219 GBP2024-03-31
Debtors
248 GBP2025-05-31
1,078 GBP2024-03-31
Cash at bank and in hand
21,281 GBP2025-05-31
11,786 GBP2024-03-31
Current Assets
21,529 GBP2025-05-31
12,864 GBP2024-03-31
Net Current Assets/Liabilities
2,678 GBP2025-05-31
5,692 GBP2024-03-31
Total Assets Less Current Liabilities
2,678 GBP2025-05-31
8,911 GBP2024-03-31
Net Assets/Liabilities
2,678 GBP2025-05-31
8,911 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
2,578 GBP2025-05-31
8,811 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-05-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
9,000 GBP2025-05-31
9,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2025-05-31
9,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,958 GBP2024-03-31
Motor vehicles
19,140 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
24,098 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,958 GBP2024-04-01 ~ 2025-05-31
Motor vehicles
-19,140 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-24,098 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,659 GBP2024-03-31
Motor vehicles
17,220 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,879 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
194 GBP2024-04-01 ~ 2025-05-31
Motor vehicles
480 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
674 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,853 GBP2024-04-01 ~ 2025-05-31
Motor vehicles
-17,700 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,553 GBP2024-04-01 ~ 2025-05-31
Property, Plant & Equipment
Plant and equipment
1,299 GBP2024-03-31
Motor vehicles
1,920 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,408 GBP2025-05-31
1,278 GBP2024-03-31