Property, Plant & Equipment
30,946 GBP2025-03-29
38,410 GBP2024-03-29
Fixed Assets
30,946 GBP2025-03-29
38,410 GBP2024-03-29
Cash at bank and in hand
538 GBP2025-03-29
733 GBP2024-03-29
Current Assets
538 GBP2025-03-29
733 GBP2024-03-29
Creditors
-114,686 GBP2025-03-29
-119,430 GBP2024-03-29
Net Current Assets/Liabilities
-114,148 GBP2025-03-29
-118,697 GBP2024-03-29
Total Assets Less Current Liabilities
-83,202 GBP2025-03-29
-80,287 GBP2024-03-29
Creditors
Non-current
-1,000 GBP2024-03-29
Net Assets/Liabilities
-83,202 GBP2025-03-29
-81,287 GBP2024-03-29
Equity
Called up share capital
1 GBP2025-03-29
1 GBP2024-03-29
Retained earnings (accumulated losses)
-83,203 GBP2025-03-29
-81,288 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
66,604 GBP2025-03-29
80,336 GBP2024-03-29
Computers
4,214 GBP2025-03-29
4,214 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
70,818 GBP2025-03-29
84,550 GBP2024-03-29
Property, Plant & Equipment - Disposals
Motor vehicles
-17,200 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Disposals
-17,200 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,039 GBP2025-03-29
43,652 GBP2024-03-29
Computers
2,833 GBP2025-03-29
2,488 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,872 GBP2025-03-29
46,140 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,391 GBP2024-03-30 ~ 2025-03-29
Computers
345 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,736 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,004 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,004 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Motor vehicles
29,565 GBP2025-03-29
36,684 GBP2024-03-29
Computers
1,381 GBP2025-03-29
1,726 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
3,500 GBP2025-03-29
5,500 GBP2024-03-29
Accrued Liabilities/Deferred Income
Current
396 GBP2025-03-29
390 GBP2024-03-29
Amounts owed to directors
Current
110,790 GBP2025-03-29
113,540 GBP2024-03-29
Creditors
Current
114,686 GBP2025-03-29
119,430 GBP2024-03-29
Bank Borrowings/Overdrafts
Non-current
1,000 GBP2024-03-29