Property, Plant & Equipment
547 GBP2025-03-31
7,970 GBP2024-03-31
Fixed Assets
547 GBP2025-03-31
7,970 GBP2024-03-31
Debtors
3,977 GBP2025-03-31
4,101 GBP2024-03-31
Cash at bank and in hand
523 GBP2025-03-31
9,477 GBP2024-03-31
Current Assets
4,500 GBP2025-03-31
13,578 GBP2024-03-31
Net Current Assets/Liabilities
-100,161 GBP2025-03-31
-120,852 GBP2024-03-31
Total Assets Less Current Liabilities
-99,614 GBP2025-03-31
-112,882 GBP2024-03-31
Net Assets/Liabilities
-99,614 GBP2025-03-31
-116,125 GBP2024-03-31
Equity
Called up share capital
11 GBP2025-03-31
11 GBP2024-03-31
Retained earnings (accumulated losses)
-99,625 GBP2025-03-31
-116,136 GBP2024-03-31
Equity
-99,614 GBP2025-03-31
-116,125 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Gross Cost
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
150,000 GBP2025-03-31
150,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,275 GBP2025-03-31
1,275 GBP2024-03-31
Plant and equipment
3,104 GBP2025-03-31
3,104 GBP2024-03-31
Vehicles
44,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
4,379 GBP2025-03-31
49,142 GBP2024-03-31
Property, Plant & Equipment - Disposals
-44,763 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
941 GBP2025-03-31
857 GBP2024-03-31
Plant and equipment
2,891 GBP2025-03-31
2,837 GBP2024-03-31
Vehicles
37,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,832 GBP2025-03-31
41,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
84 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
54 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-37,478 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
334 GBP2025-03-31
418 GBP2024-03-31
Plant and equipment
213 GBP2025-03-31
267 GBP2024-03-31
Vehicles
7,285 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,977 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
4,101 GBP2024-03-31
Debtors
Amounts falling due within one year
3,977 GBP2025-03-31
4,101 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
58 GBP2025-03-31
197 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,243 GBP2025-03-31
3,282 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
84 GBP2024-03-31
Other Creditors
Amounts falling due within one year
98,972 GBP2025-03-31
129,547 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,388 GBP2025-03-31
1,320 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,243 GBP2024-03-31