Property, Plant & Equipment
1,592 GBP2025-03-31
5,391 GBP2024-03-31
Debtors
8,412 GBP2025-03-31
158 GBP2024-03-31
Current assets - Investments
2,839 GBP2025-03-31
Cash at bank and in hand
50,392 GBP2024-03-31
Current Assets
11,251 GBP2025-03-31
50,550 GBP2024-03-31
Net Current Assets/Liabilities
-31,438 GBP2025-03-31
-8,524 GBP2024-03-31
Net Assets/Liabilities
-29,846 GBP2025-03-31
-3,133 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-29,946 GBP2025-03-31
-3,233 GBP2024-03-31
Equity
-29,846 GBP2025-03-31
-3,133 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,626 GBP2025-03-31
7,626 GBP2024-03-31
Vehicles
7,746 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
7,626 GBP2025-03-31
15,372 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-7,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-7,746 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,034 GBP2025-03-31
5,503 GBP2024-03-31
Vehicles
4,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,034 GBP2025-03-31
9,981 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
531 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-4,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,592 GBP2025-03-31
2,123 GBP2024-03-31
Vehicles
3,268 GBP2024-03-31
Other Debtors
8,412 GBP2025-03-31
158 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
7,180 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
34,509 GBP2025-03-31
29,675 GBP2024-03-31
Other Creditors
Amounts falling due within one year
500 GBP2025-03-31
3,277 GBP2024-03-31