Property, Plant & Equipment
38,326 GBP2025-03-31
15,398 GBP2024-03-31
Fixed Assets - Investments
25,927 GBP2025-03-31
26,109 GBP2024-03-31
Fixed Assets
64,253 GBP2025-03-31
41,507 GBP2024-03-31
Cash at bank and in hand
154,414 GBP2025-03-31
122,612 GBP2024-03-31
Current Assets
154,414 GBP2025-03-31
122,612 GBP2024-03-31
Net Current Assets/Liabilities
125,163 GBP2025-03-31
85,915 GBP2024-03-31
Total Assets Less Current Liabilities
189,416 GBP2025-03-31
127,422 GBP2024-03-31
Net Assets/Liabilities
189,416 GBP2025-03-31
127,422 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
189,316 GBP2025-03-31
127,322 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,248 GBP2025-03-31
4,071 GBP2024-03-31
Motor vehicles
45,260 GBP2025-03-31
29,933 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,508 GBP2025-03-31
34,004 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-29,933 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,130 GBP2025-03-31
2,466 GBP2024-03-31
Motor vehicles
9,052 GBP2025-03-31
16,140 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,182 GBP2025-03-31
18,606 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,664 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,052 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,716 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,140 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,118 GBP2025-03-31
1,605 GBP2024-03-31
Motor vehicles
36,208 GBP2025-03-31
13,793 GBP2024-03-31
Other Taxation & Social Security Payable
Current
9,398 GBP2025-03-31
18,741 GBP2024-03-31