Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
24,763 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
24,763 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
17,937 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
17,937 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
6,826 GBP2024-03-31
Property, Plant & Equipment
6,826 GBP2024-03-31
Debtors
18,940 GBP2025-03-31
293,430 GBP2024-03-31
Cash at bank and in hand
13,249 GBP2025-03-31
Current Assets
32,189 GBP2025-03-31
293,430 GBP2024-03-31
Creditors
Amounts falling due within one year
28,183 GBP2025-03-31
268,595 GBP2024-03-31
Net Current Assets/Liabilities
4,006 GBP2025-03-31
24,835 GBP2024-03-31
Total Assets Less Current Liabilities
4,006 GBP2025-03-31
31,661 GBP2024-03-31
Net Assets/Liabilities
4,006 GBP2025-03-31
30,999 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
3,006 GBP2025-03-31
29,999 GBP2024-03-31
Equity
4,006 GBP2025-03-31
30,999 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
24,763 GBP2024-03-31
Property, Plant & Equipment - Disposals
-24,763 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,937 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-17,937 GBP2024-04-01 ~ 2025-03-31
Amounts owed by group undertakings and participating interests
18,940 GBP2025-03-31
41,883 GBP2024-03-31
Other Debtors
251,547 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
78,750 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,008 GBP2025-03-31
164,179 GBP2024-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,175 GBP2025-03-31
22,212 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
354 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,000 GBP2025-03-31
3,100 GBP2024-03-31