Property, Plant & Equipment
500 GBP2025-03-31
11,177 GBP2024-03-31
Debtors
Current
415 GBP2025-03-31
289 GBP2024-03-31
Cash at bank and in hand
1,017 GBP2025-03-31
5,165 GBP2024-03-31
Current Assets
1,432 GBP2025-03-31
5,454 GBP2024-03-31
Net Current Assets/Liabilities
-3,910 GBP2025-03-31
-2,313 GBP2024-03-31
Total Assets Less Current Liabilities
-3,410 GBP2025-03-31
8,864 GBP2024-03-31
Net Assets/Liabilities
-3,505 GBP2025-03-31
6,740 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
666 GBP2025-03-31
9,035 GBP2024-03-31
Motor vehicles
32,500 GBP2024-03-31
Other
72,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
666 GBP2025-03-31
114,035 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,035 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,500 GBP2024-04-01 ~ 2025-03-31
Other
-72,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-114,035 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
166 GBP2025-03-31
8,362 GBP2024-03-31
Motor vehicles
29,246 GBP2024-03-31
Other
65,250 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166 GBP2025-03-31
102,858 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
166 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-8,362 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,246 GBP2024-04-01 ~ 2025-03-31
Other
-65,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-102,858 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
500 GBP2025-03-31
673 GBP2024-03-31
Motor vehicles
3,254 GBP2024-03-31
Other
7,250 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
415 GBP2025-03-31
289 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
415 GBP2025-03-31
289 GBP2024-03-31