Property, Plant & Equipment
1,881 GBP2024-03-31
Fixed Assets
1,881 GBP2024-03-31
Debtors
3,040 GBP2025-03-31
Cash at bank and in hand
13,963 GBP2024-03-31
Current Assets
3,040 GBP2025-03-31
13,963 GBP2024-03-31
Net Current Assets/Liabilities
1 GBP2025-03-31
-560 GBP2024-03-31
Total Assets Less Current Liabilities
1 GBP2025-03-31
1,321 GBP2024-03-31
Net Assets/Liabilities
1 GBP2025-03-31
1,321 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
1,320 GBP2024-03-31
Equity
1 GBP2025-03-31
1,321 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,457 GBP2024-03-31
Vehicles
9,000 GBP2024-03-31
Office equipment
2,310 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,767 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,457 GBP2024-04-01 ~ 2025-03-31
Office equipment
-2,310 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-13,767 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,304 GBP2024-03-31
Vehicles
8,493 GBP2024-03-31
Office equipment
1,089 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,886 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,304 GBP2024-04-01 ~ 2025-03-31
Office equipment
-1,089 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,886 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
153 GBP2024-03-31
Vehicles
507 GBP2024-03-31
Office equipment
1,221 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,040 GBP2025-03-31
Debtors
Amounts falling due within one year
3,040 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
480 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,039 GBP2025-03-31
14,038 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5 GBP2024-03-31