Average Number of Employees
12024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,971 GBP2025-03-31
18,493 GBP2024-03-31
Debtors
1,594 GBP2025-03-31
97 GBP2024-03-31
Cash at bank and in hand
125 GBP2025-03-31
251 GBP2024-03-31
Current Assets
1,719 GBP2025-03-31
348 GBP2024-03-31
Net Current Assets/Liabilities
-5,371 GBP2025-03-31
-7,157 GBP2024-03-31
Total Assets Less Current Liabilities
16,600 GBP2025-03-31
11,336 GBP2024-03-31
Net Assets/Liabilities
16,600 GBP2025-03-31
11,336 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
16,500 GBP2025-03-31
11,236 GBP2024-03-31
Equity
16,600 GBP2025-03-31
11,336 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Motor vehicles
15.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
164,974 GBP2025-03-31
164,974 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
188,474 GBP2025-03-31
164,974 GBP2024-03-31
Motor vehicles
23,500 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
162,978 GBP2025-03-31
146,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
166,503 GBP2025-03-31
146,481 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,497 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,525 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,022 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,525 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,996 GBP2025-03-31
18,493 GBP2024-03-31
Motor vehicles
19,975 GBP2025-03-31
Other Debtors
1,594 GBP2025-03-31
97 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
6,145 GBP2025-03-31
14 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,991 GBP2024-03-31
Other Creditors
Amounts falling due within one year
945 GBP2025-03-31
1,500 GBP2024-03-31