Property, Plant & Equipment
37,354 GBP2025-03-31
47,681 GBP2024-03-31
Cash at bank and in hand
3,698 GBP2025-03-31
7,210 GBP2024-03-31
Net Current Assets/Liabilities
-46,653 GBP2025-03-31
-49,073 GBP2024-03-31
Total Assets Less Current Liabilities
-9,299 GBP2025-03-31
-1,392 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,734 GBP2024-03-31
Net Assets/Liabilities
-9,299 GBP2025-03-31
-6,126 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
850 GBP2024-03-31
Motor vehicles
58,250 GBP2025-03-31
87,411 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,250 GBP2025-03-31
88,261 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-850 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-30,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
244 GBP2024-03-31
Motor vehicles
20,896 GBP2025-03-31
40,336 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,896 GBP2025-03-31
40,580 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
606 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,721 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,327 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-850 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-29,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
37,354 GBP2025-03-31
47,075 GBP2024-03-31
Plant and equipment
606 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,230 GBP2025-03-31
7,946 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
48,121 GBP2025-03-31
48,337 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,734 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31