Property, Plant & Equipment
46,089 GBP2025-03-31
34,396 GBP2024-03-31
Debtors
4,801 GBP2025-03-31
4,796 GBP2024-03-31
Cash at bank and in hand
4,456 GBP2025-03-31
10,578 GBP2024-03-31
Current Assets
9,257 GBP2025-03-31
15,374 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-25,050 GBP2025-03-31
Net Current Assets/Liabilities
-15,793 GBP2025-03-31
-41,634 GBP2024-03-31
Total Assets Less Current Liabilities
30,296 GBP2025-03-31
-7,238 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
Net Assets/Liabilities
-15,334 GBP2025-03-31
-13,773 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-15,434 GBP2025-03-31
-13,873 GBP2024-03-31
Equity
-15,334 GBP2025-03-31
-13,773 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,963 GBP2025-03-31
32,889 GBP2024-03-31
Furniture and fittings
1,033 GBP2025-03-31
1,033 GBP2024-03-31
Motor vehicles
60,890 GBP2025-03-31
92,280 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,886 GBP2025-03-31
126,202 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-92,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-92,280 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,541 GBP2025-03-31
31,746 GBP2024-03-31
Furniture and fittings
1,033 GBP2025-03-31
1,033 GBP2024-03-31
Motor vehicles
15,223 GBP2025-03-31
59,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,797 GBP2025-03-31
91,806 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
795 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,018 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-59,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-59,027 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
422 GBP2025-03-31
1,143 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Motor vehicles
45,667 GBP2025-03-31
33,253 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
3,750 GBP2025-03-31
3,750 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,051 GBP2025-03-31
Amounts falling due within one year, Current
1,046 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
4,801 GBP2025-03-31
Amounts falling due within one year, Current
4,796 GBP2024-03-31
Corporation Tax Payable
Current
752 GBP2025-03-31
0 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,689 GBP2025-03-31
2,034 GBP2024-03-31
Other Creditors
Current
22,609 GBP2025-03-31
54,974 GBP2024-03-31
Creditors
Current
25,050 GBP2025-03-31
57,008 GBP2024-03-31
Other Creditors
Non-current
36,873 GBP2025-03-31
0 GBP2024-03-31