Property, Plant & Equipment
8,057 GBP2025-03-31
16,978 GBP2024-03-31
Fixed Assets
8,057 GBP2025-03-31
16,978 GBP2024-03-31
Debtors
1,503 GBP2024-03-31
Cash at bank and in hand
276 GBP2025-03-31
30,058 GBP2024-03-31
Current Assets
276 GBP2025-03-31
31,561 GBP2024-03-31
Net Current Assets/Liabilities
-263 GBP2025-03-31
-15,626 GBP2024-03-31
Total Assets Less Current Liabilities
7,794 GBP2025-03-31
1,352 GBP2024-03-31
Creditors
Non-current
-14,486 GBP2025-03-31
Net Assets/Liabilities
-8,695 GBP2025-03-31
300 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-8,795 GBP2025-03-31
200 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
18,589 GBP2025-03-31
35,131 GBP2024-03-31
Computers
400 GBP2025-03-31
400 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,989 GBP2025-03-31
35,531 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-16,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-16,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
10,637 GBP2025-03-31
18,284 GBP2024-03-31
Computers
295 GBP2025-03-31
269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,932 GBP2025-03-31
18,553 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,988 GBP2024-04-01 ~ 2025-03-31
Computers
26 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,014 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,635 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
7,952 GBP2025-03-31
16,847 GBP2024-03-31
Computers
105 GBP2025-03-31
131 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
1,503 GBP2024-03-31
Trade Creditors/Trade Payables
Current
539 GBP2025-03-31
13,038 GBP2024-03-31
Amounts owed to directors
Current
34,149 GBP2024-03-31
Non-current
14,486 GBP2025-03-31