Property, Plant & Equipment
0 GBP2024-12-31
23,116 GBP2024-03-31
Debtors
3,625 GBP2024-12-31
651 GBP2024-03-31
Cash at bank and in hand
280 GBP2024-12-31
316 GBP2024-03-31
Current Assets
3,905 GBP2024-12-31
967 GBP2024-03-31
Creditors
Current
-3,805 GBP2024-12-31
3,805 GBP2024-12-31
-5,509 GBP2024-03-31
Net Current Assets/Liabilities
100 GBP2024-12-31
-4,542 GBP2024-03-31
Total Assets Less Current Liabilities
100 GBP2024-12-31
18,574 GBP2024-03-31
Net Assets/Liabilities
100 GBP2024-12-31
14,182 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2024-12-31
14,082 GBP2024-03-31
Equity
100 GBP2024-12-31
14,182 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2024-12-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
9,313 GBP2024-03-31
Plant and equipment
0 GBP2024-12-31
4,858 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
1,734 GBP2024-03-31
Computers
0 GBP2024-12-31
12,944 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
66,541 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2024-12-31
95,390 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,858 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
-1,734 GBP2024-04-01 ~ 2024-12-31
Computers
-12,944 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-66,541 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-95,390 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,705 GBP2024-03-31
Plant and equipment
0 GBP2024-12-31
3,352 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
1,155 GBP2024-03-31
Computers
0 GBP2024-12-31
12,944 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
51,118 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-12-31
72,274 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-3,352 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
-1,155 GBP2024-04-01 ~ 2024-12-31
Computers
-12,944 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
-51,118 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-72,274 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2024-12-31
Plant and equipment
0 GBP2024-12-31
1,506 GBP2024-03-31
Furniture and fittings
0 GBP2024-12-31
579 GBP2024-03-31
Computers
0 GBP2024-12-31
0 GBP2024-03-31
Motor vehicles
0 GBP2024-12-31
15,423 GBP2024-03-31
Land and buildings, Owned/Freehold
5,608 GBP2024-03-31
Other Debtors
Current
3,625 GBP2024-12-31
-770 GBP2024-03-31
Prepayments/Accrued Income
Current
0 GBP2024-12-31
1,421 GBP2024-03-31
Corporation Tax Payable
Current
2,305 GBP2024-12-31
1,777 GBP2024-03-31
Other Creditors
Current
0 GBP2024-12-31
2,232 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,500 GBP2024-12-31
1,500 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2024-03-31