Property, Plant & Equipment
6,217 GBP2024-03-31
Fixed Assets
6,217 GBP2024-03-31
Cash at bank and in hand
51 GBP2025-03-31
492 GBP2024-03-31
Current Assets
51 GBP2025-03-31
492 GBP2024-03-31
Net Current Assets/Liabilities
-2,584 GBP2025-03-31
-6,476 GBP2024-03-31
Total Assets Less Current Liabilities
-2,584 GBP2025-03-31
-259 GBP2024-03-31
Creditors
Non-current
-6 GBP2025-03-31
-6 GBP2024-03-31
Net Assets/Liabilities
-3,045 GBP2025-03-31
-720 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-3,046 GBP2025-03-31
-721 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
22,553 GBP2024-03-31
Furniture and fittings
925 GBP2024-03-31
Computers
13,898 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,376 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-22,553 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-925 GBP2024-04-01 ~ 2025-03-31
Computers
-13,898 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-37,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,259 GBP2024-03-31
Furniture and fittings
575 GBP2024-03-31
Computers
10,325 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,159 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
573 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
35 GBP2024-04-01 ~ 2025-03-31
Computers
357 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
965 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,832 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-610 GBP2024-04-01 ~ 2025-03-31
Computers
-10,682 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-32,124 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,294 GBP2024-03-31
Furniture and fittings
350 GBP2024-03-31
Computers
3,573 GBP2024-03-31
Other Taxation & Social Security Payable
Current
2,773 GBP2025-03-31
2,223 GBP2024-03-31