STRESSMAP LTD. - 2020-02-13
Property, Plant & Equipment
69,350 GBP2025-03-31
75,675 GBP2024-03-31
Fixed Assets
69,350 GBP2025-03-31
75,675 GBP2024-03-31
Debtors
53,387 GBP2025-03-31
54,453 GBP2024-03-31
Cash at bank and in hand
223,995 GBP2025-03-31
230,352 GBP2024-03-31
Current Assets
277,382 GBP2025-03-31
284,805 GBP2024-03-31
Net Current Assets/Liabilities
244,901 GBP2025-03-31
276,449 GBP2024-03-31
Total Assets Less Current Liabilities
314,251 GBP2025-03-31
352,124 GBP2024-03-31
Net Assets/Liabilities
296,914 GBP2025-03-31
337,745 GBP2024-03-31
Equity
Called up share capital
67 GBP2025-03-31
100 GBP2024-03-31
Capital redemption reserve
33 GBP2025-03-31
Retained earnings (accumulated losses)
296,814 GBP2025-03-31
337,645 GBP2024-03-31
Equity
296,914 GBP2025-03-31
337,745 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
160,204 GBP2025-03-31
160,204 GBP2024-04-01
Tools/Equipment for furniture and fittings
8,632 GBP2025-03-31
8,632 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
215,691 GBP2025-03-31
168,836 GBP2024-04-01
Motor vehicles
46,855 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
128,280 GBP2025-03-31
88,229 GBP2024-04-01
Tools/Equipment for furniture and fittings
6,347 GBP2025-03-31
4,932 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
146,341 GBP2025-03-31
93,161 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
40,051 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,415 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
53,180 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,714 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
31,924 GBP2025-03-31
Motor vehicles
35,141 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,285 GBP2025-03-31
Other Debtors
77 GBP2025-03-31
79 GBP2024-03-31
Prepayments/Accrued Income
53,310 GBP2025-03-31
53,310 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
990 GBP2025-03-31
Taxation/Social Security Payable
30,018 GBP2025-03-31
6,751 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
622 GBP2025-03-31
779 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
851 GBP2025-03-31
826 GBP2024-03-31
Dividends Paid on Shares
1,000 GBP2024-04-01 ~ 2025-03-31
5,500 GBP2023-04-01 ~ 2024-03-31
All ordinary shares
1,000 GBP2024-04-01 ~ 2025-03-31