Property, Plant & Equipment
44,869 GBP2024-03-31
Fixed Assets
44,869 GBP2024-03-31
Debtors
317 GBP2025-08-31
1,585 GBP2024-03-31
Cash at bank and in hand
267 GBP2025-08-31
539 GBP2024-03-31
Current Assets
584 GBP2025-08-31
2,124 GBP2024-03-31
Creditors
-1,153 GBP2025-08-31
-21 GBP2024-03-31
Net Current Assets/Liabilities
-569 GBP2025-08-31
2,103 GBP2024-03-31
Total Assets Less Current Liabilities
-569 GBP2025-08-31
46,972 GBP2024-03-31
Creditors
Non-current
-14,109 GBP2025-08-31
-21,754 GBP2024-03-31
Net Assets/Liabilities
-14,678 GBP2025-08-31
16,087 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-08-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-14,688 GBP2025-08-31
16,077 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-08-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,215 GBP2024-03-31
Furniture and fittings
27,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
85,252 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-58,215 GBP2024-04-01 ~ 2025-08-31
Furniture and fittings
-27,037 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Disposals
-85,252 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,151 GBP2024-03-31
Furniture and fittings
14,232 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,383 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,064 GBP2024-04-01 ~ 2025-08-31
Furniture and fittings
12,805 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,869 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-37,215 GBP2024-04-01 ~ 2025-08-31
Furniture and fittings
-27,037 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,252 GBP2024-04-01 ~ 2025-08-31
Property, Plant & Equipment
Motor vehicles
32,064 GBP2024-03-31
Furniture and fittings
12,805 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,153 GBP2025-08-31
21 GBP2024-03-31