Property, Plant & Equipment
51,507 GBP2025-03-31
51,008 GBP2024-03-31
Fixed Assets
51,507 GBP2025-03-31
51,008 GBP2024-03-31
Debtors
2,545 GBP2025-03-31
41,260 GBP2024-03-31
Cash at bank and in hand
45,395 GBP2025-03-31
11,910 GBP2024-03-31
Current Assets
47,940 GBP2025-03-31
53,170 GBP2024-03-31
Creditors
Amounts falling due within one year
39,833 GBP2025-03-31
36,716 GBP2024-03-31
Net Current Assets/Liabilities
8,107 GBP2025-03-31
16,454 GBP2024-03-31
Total Assets Less Current Liabilities
59,614 GBP2025-03-31
67,462 GBP2024-03-31
Creditors
Amounts falling due after one year
6,000 GBP2025-03-31
17,000 GBP2024-03-31
Net Assets/Liabilities
54,926 GBP2025-03-31
51,774 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
54,876 GBP2025-03-31
51,724 GBP2024-03-31
Equity
54,926 GBP2025-03-31
51,774 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
96,500 GBP2025-03-31
96,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,465 GBP2025-03-31
96,500 GBP2024-03-31
Plant and equipment
4,965 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
49,728 GBP2025-03-31
45,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
49,958 GBP2025-03-31
45,492 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,236 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,466 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
230 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
46,772 GBP2025-03-31
51,008 GBP2024-03-31
Plant and equipment
4,735 GBP2025-03-31
Other Debtors
2,545 GBP2025-03-31
41,260 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
656 GBP2025-03-31
1,080 GBP2024-03-31
Other Creditors
Amounts falling due within one year
24,222 GBP2025-03-31
24,191 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
413 GBP2025-03-31
413 GBP2024-03-31