Property, Plant & Equipment
42,735 GBP2025-03-31
63,422 GBP2024-03-31
Fixed Assets
42,735 GBP2025-03-31
63,422 GBP2024-03-31
Cash at bank and in hand
4,733 GBP2025-03-31
5,378 GBP2024-03-31
Current Assets
4,733 GBP2025-03-31
5,378 GBP2024-03-31
Creditors
Amounts falling due within one year
16,391 GBP2025-03-31
52,413 GBP2024-03-31
Net Current Assets/Liabilities
-11,658 GBP2025-03-31
-47,035 GBP2024-03-31
Total Assets Less Current Liabilities
31,077 GBP2025-03-31
16,387 GBP2024-03-31
Creditors
Amounts falling due after one year
7,000 GBP2025-03-31
21,000 GBP2024-03-31
Net Assets/Liabilities
8,602 GBP2025-03-31
-20,088 GBP2024-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
8,552 GBP2025-03-31
-20,138 GBP2024-03-31
Equity
8,602 GBP2025-03-31
-20,088 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
90,226 GBP2025-03-31
105,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
90,226 GBP2025-03-31
105,936 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
47,491 GBP2025-03-31
42,514 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
47,491 GBP2025-03-31
42,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,684 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
42,735 GBP2025-03-31
63,422 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,937 GBP2025-03-31
41,977 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
642 GBP2025-03-31
413 GBP2024-03-31