Property, Plant & Equipment
2,875 GBP2024-03-31
Debtors
8,338 GBP2024-03-31
Cash at bank and in hand
47 GBP2025-06-30
Current Assets
47 GBP2025-06-30
8,338 GBP2024-03-31
Creditors
Current
547 GBP2025-06-30
8,331 GBP2024-03-31
Net Current Assets/Liabilities
-500 GBP2025-06-30
7 GBP2024-03-31
Total Assets Less Current Liabilities
-500 GBP2025-06-30
2,882 GBP2024-03-31
Creditors
Non-current
2,837 GBP2024-03-31
Net Assets/Liabilities
-500 GBP2025-06-30
45 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-06-30
10 GBP2024-03-31
Retained earnings (accumulated losses)
-510 GBP2025-06-30
35 GBP2024-03-31
Equity
-500 GBP2025-06-30
45 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-06-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
15,199 GBP2024-03-31
Computers
1,338 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
16,537 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,199 GBP2024-04-01 ~ 2025-06-30
Computers
-1,338 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Disposals
-16,537 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,569 GBP2024-03-31
Computers
1,093 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,662 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-12,569 GBP2024-04-01 ~ 2025-06-30
Computers
-1,093 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,662 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Motor vehicles
2,630 GBP2024-03-31
Computers
245 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
3,460 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
8,338 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
4,095 GBP2024-03-31
Trade Creditors/Trade Payables
Current
744 GBP2024-03-31
Corporation Tax Payable
Current
547 GBP2025-06-30
2,392 GBP2024-03-31
Accrued Liabilities
Current
1,100 GBP2024-03-31
Bank Borrowings/Overdrafts
Between two and five year, Non-current
2,837 GBP2024-03-31