Property, Plant & Equipment
5,853 GBP2024-03-31
Fixed Assets
5,853 GBP2024-03-31
Total Inventories
2,000 GBP2024-03-31
Cash at bank and in hand
25 GBP2025-04-30
2,372 GBP2024-03-31
Current Assets
25 GBP2025-04-30
4,372 GBP2024-03-31
Creditors
-84,359 GBP2025-04-30
-71,773 GBP2024-03-31
Net Current Assets/Liabilities
-84,334 GBP2025-04-30
-67,401 GBP2024-03-31
Total Assets Less Current Liabilities
-84,334 GBP2025-04-30
-61,548 GBP2024-03-31
Creditors
Non-current
-22,565 GBP2024-03-31
Net Assets/Liabilities
-84,334 GBP2025-04-30
-84,113 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-04-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
-84,335 GBP2025-04-30
-84,114 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-04-30
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2025-04-30
8,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2025-04-30
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,500 GBP2024-03-31
Computers
525 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,025 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-13,500 GBP2024-04-01 ~ 2025-04-30
Computers
-525 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-14,025 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
7,647 GBP2024-03-31
Computers
525 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,172 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,647 GBP2024-04-01 ~ 2025-04-30
Computers
-525 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,172 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles
5,853 GBP2024-03-31
Value of work in progress
2,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,826 GBP2024-03-31
Other Taxation & Social Security Payable
Current
792 GBP2024-03-31
Creditors
Current
84,359 GBP2025-04-30
71,773 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,565 GBP2024-03-31