Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
19,992 GBP2025-03-31
25,845 GBP2024-03-31
Fixed Assets
19,992 GBP2025-03-31
25,845 GBP2024-03-31
Debtors
252 GBP2024-03-31
Cash at bank and in hand
9,644 GBP2025-03-31
700 GBP2024-03-31
Current Assets
9,644 GBP2025-03-31
952 GBP2024-03-31
Net Current Assets/Liabilities
-66,668 GBP2025-03-31
-81,368 GBP2024-03-31
Total Assets Less Current Liabilities
-46,676 GBP2025-03-31
-55,523 GBP2024-03-31
Creditors
Amounts falling due after one year
-8,127 GBP2025-03-31
-13,914 GBP2024-03-31
Net Assets/Liabilities
-59,714 GBP2025-03-31
-74,348 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-59,715 GBP2025-03-31
-74,349 GBP2024-03-31
Equity
-59,714 GBP2025-03-31
-74,348 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
33.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
617 GBP2025-03-31
617 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,313 GBP2025-03-31
4,024 GBP2024-03-31
Motor vehicles
40,805 GBP2025-03-31
40,805 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,735 GBP2025-03-31
45,446 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
616 GBP2025-03-31
616 GBP2024-03-31
Tools/Equipment for furniture and fittings
4,449 GBP2025-03-31
3,683 GBP2024-03-31
Motor vehicles
21,678 GBP2025-03-31
15,302 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,743 GBP2025-03-31
19,601 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
766 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,376 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,142 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1 GBP2025-03-31
1 GBP2024-03-31
Tools/Equipment for furniture and fittings
864 GBP2025-03-31
341 GBP2024-03-31
Motor vehicles
19,127 GBP2025-03-31
25,503 GBP2024-03-31
Other Debtors
252 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
-1 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,375 GBP2025-03-31
229 GBP2024-03-31
Other Creditors
Amounts falling due within one year
70,937 GBP2025-03-31
82,092 GBP2024-03-31
Amounts falling due after one year
8,127 GBP2025-03-31
13,914 GBP2024-03-31