Property, Plant & Equipment
0 GBP2025-03-31
9,260 GBP2024-03-31
Debtors
6 GBP2025-03-31
0 GBP2024-03-31
Cash at bank and in hand
1,926 GBP2025-03-31
3,846 GBP2024-03-31
Current Assets
1,932 GBP2025-03-31
3,846 GBP2024-03-31
Net Current Assets/Liabilities
4 GBP2025-03-31
1,633 GBP2024-03-31
Total Assets Less Current Liabilities
4 GBP2025-03-31
10,893 GBP2024-03-31
Net Assets/Liabilities
4 GBP2025-03-31
-161,884 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3 GBP2025-03-31
-161,885 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2025-03-31
14,118 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
4,814 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
16,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2025-03-31
35,432 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,118 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-4,814 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-16,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-35,432 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2025-03-31
8,263 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,301 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
15,608 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2025-03-31
26,172 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-8,263 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-2,301 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-15,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,172 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2025-03-31
5,855 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
2,513 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
892 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-03-31
67 GBP2024-03-31
Other Taxation & Social Security Payable
Current
0 GBP2025-03-31
955 GBP2024-03-31
Other Creditors
Current
1,928 GBP2025-03-31
1,191 GBP2024-03-31
Creditors
Current
1,928 GBP2025-03-31
2,213 GBP2024-03-31
Amounts owed to group undertakings
Non-current
0 GBP2025-03-31
172,777 GBP2024-03-31