Property, Plant & Equipment
48,196 GBP2025-03-31
51,301 GBP2024-03-31
Fixed Assets
48,196 GBP2025-03-31
51,301 GBP2024-03-31
Debtors
1,005 GBP2025-03-31
7,929 GBP2024-03-31
Cash at bank and in hand
2,572 GBP2025-03-31
8,252 GBP2024-03-31
Current Assets
3,577 GBP2025-03-31
16,181 GBP2024-03-31
Net Current Assets/Liabilities
-28,976 GBP2025-03-31
-20,901 GBP2024-03-31
Total Assets Less Current Liabilities
19,220 GBP2025-03-31
30,400 GBP2024-03-31
Net Assets/Liabilities
18,800 GBP2025-03-31
29,980 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
18,700 GBP2025-03-31
29,475 GBP2024-04-01
29,880 GBP2024-03-31
34,196 GBP2023-04-01
Equity
18,800 GBP2025-03-31
29,980 GBP2024-03-31
Called up share capital
100 GBP2025-03-31
100 GBP2024-04-01
100 GBP2024-03-31
100 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
42,985 GBP2024-04-01 ~ 2025-03-31
38,644 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
42,985 GBP2024-04-01 ~ 2025-03-31
38,644 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-53,760 GBP2024-04-01 ~ 2025-03-31
-42,960 GBP2023-04-01 ~ 2024-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-53,760 GBP2024-04-01 ~ 2025-03-31
-42,960 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor cars
62,903 GBP2025-03-31
62,903 GBP2024-03-31
Furniture and fittings
2,789 GBP2025-03-31
539 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,692 GBP2025-03-31
63,442 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
17,046 GBP2025-03-31
11,951 GBP2024-03-31
Furniture and fittings
450 GBP2025-03-31
190 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,496 GBP2025-03-31
12,141 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
260 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,355 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor cars
45,857 GBP2025-03-31
50,952 GBP2024-03-31
Furniture and fittings
2,339 GBP2025-03-31
349 GBP2024-03-31
Other Debtors
Amounts falling due within one year
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Amounts falling due within one year
1,005 GBP2025-03-31
7,929 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
11,515 GBP2025-03-31
10,448 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
55 GBP2024-03-31