Property, Plant & Equipment
455,722 GBP2024-03-31
Fixed Assets
455,722 GBP2024-03-31
Debtors
39,553 GBP2025-03-31
6,780 GBP2024-03-31
Cash at bank and in hand
10 GBP2025-03-31
41,269 GBP2024-03-31
Current Assets
39,563 GBP2025-03-31
48,049 GBP2024-03-31
Net Current Assets/Liabilities
11,093 GBP2025-03-31
40,629 GBP2024-03-31
Total Assets Less Current Liabilities
11,093 GBP2025-03-31
496,351 GBP2024-03-31
Creditors
Non-current
-98,536 GBP2025-03-31
-519,736 GBP2024-03-31
Net Assets/Liabilities
-87,443 GBP2025-03-31
-23,385 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-87,543 GBP2025-03-31
-23,485 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
454,749 GBP2024-03-31
Plant and equipment
4,572 GBP2024-03-31
Motor vehicles
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
466,821 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-4,572 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-466,821 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,599 GBP2024-03-31
Motor vehicles
7,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,099 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,599 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,099 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
454,749 GBP2024-03-31
Plant and equipment
973 GBP2024-03-31
Prepayments/Accrued Income
Current
38,463 GBP2025-03-31
6,125 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,090 GBP2025-03-31
655 GBP2024-03-31
Other Creditors
Current
28,470 GBP2025-03-31
3,807 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
3,613 GBP2024-03-31