Property, Plant & Equipment
8,953 GBP2025-03-31
11,937 GBP2024-03-31
Fixed Assets
8,953 GBP2025-03-31
11,937 GBP2024-03-31
Debtors
30 GBP2024-03-31
Cash at bank and in hand
1,909 GBP2025-03-31
5,649 GBP2024-03-31
Current Assets
1,909 GBP2025-03-31
5,679 GBP2024-03-31
Net Current Assets/Liabilities
-18,445 GBP2025-03-31
-29,125 GBP2024-03-31
Total Assets Less Current Liabilities
-9,492 GBP2025-03-31
-17,188 GBP2024-03-31
Net Assets/Liabilities
-9,492 GBP2025-03-31
-17,188 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-9,592 GBP2025-03-31
-17,288 GBP2024-03-31
Equity
-9,492 GBP2025-03-31
-17,188 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,452 GBP2025-03-31
16,452 GBP2024-03-31
Vehicles
10,500 GBP2025-03-31
10,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
26,952 GBP2025-03-31
26,952 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,210 GBP2025-03-31
14,796 GBP2024-03-31
Vehicles
2,789 GBP2025-03-31
219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,999 GBP2025-03-31
15,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,570 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,984 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,242 GBP2025-03-31
1,656 GBP2024-03-31
Vehicles
7,711 GBP2025-03-31
10,281 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
129 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
69 GBP2025-03-31
Other Creditors
Amounts falling due within one year
19,457 GBP2025-03-31
33,955 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
828 GBP2025-03-31
720 GBP2024-03-31