Property, Plant & Equipment
12,651 GBP2025-03-31
15,814 GBP2024-03-31
Fixed Assets - Investments
31 GBP2025-03-31
31 GBP2024-03-31
Fixed Assets
12,682 GBP2025-03-31
15,845 GBP2024-03-31
Debtors
255 GBP2025-03-31
385 GBP2024-03-31
Cash at bank and in hand
11,418 GBP2025-03-31
22,868 GBP2024-03-31
Current Assets
11,673 GBP2025-03-31
23,253 GBP2024-03-31
Net Current Assets/Liabilities
-8,517 GBP2025-03-31
-10,890 GBP2024-03-31
Total Assets Less Current Liabilities
4,165 GBP2025-03-31
4,955 GBP2024-03-31
Net Assets/Liabilities
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
2 GBP2025-03-31
2 GBP2024-03-31
Equity
1,002 GBP2025-03-31
1,002 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 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
1,224 GBP2025-03-31
1,224 GBP2024-03-31
Vehicles
43,590 GBP2025-03-31
43,590 GBP2024-03-31
Office equipment
3,037 GBP2025-03-31
3,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,851 GBP2025-03-31
47,851 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,224 GBP2025-03-31
1,224 GBP2024-03-31
Vehicles
32,164 GBP2025-03-31
29,307 GBP2024-03-31
Office equipment
1,812 GBP2025-03-31
1,506 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,200 GBP2025-03-31
32,037 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,857 GBP2024-04-01 ~ 2025-03-31
Office equipment
306 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,163 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
11,426 GBP2025-03-31
14,283 GBP2024-03-31
Office equipment
1,225 GBP2025-03-31
1,531 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
31 GBP2024-03-31
Non-current
31 GBP2025-03-31
31 GBP2024-03-31
Other Debtors
Amounts falling due within one year
255 GBP2025-03-31
385 GBP2024-03-31
Debtors
Amounts falling due within one year
255 GBP2025-03-31
385 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,696 GBP2025-03-31
30,116 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,494 GBP2025-03-31
4,027 GBP2024-03-31
Net Deferred Tax Liability/Asset
3,163 GBP2025-03-31
3,953 GBP2024-03-31