Property, Plant & Equipment
626,485 GBP2025-03-31
629,595 GBP2024-03-31
Debtors
2,925 GBP2025-03-31
2,253 GBP2024-03-31
Cash at bank and in hand
2,913 GBP2025-03-31
12,451 GBP2024-03-31
Current Assets
5,838 GBP2025-03-31
14,704 GBP2024-03-31
Creditors
Current
611,212 GBP2025-03-31
616,911 GBP2024-03-31
Net Current Assets/Liabilities
-605,374 GBP2025-03-31
-602,207 GBP2024-03-31
Total Assets Less Current Liabilities
21,111 GBP2025-03-31
27,388 GBP2024-03-31
Net Assets/Liabilities
13,129 GBP2025-03-31
18,601 GBP2024-03-31
Equity
Called up share capital
137 GBP2025-03-31
137 GBP2024-03-31
Retained earnings (accumulated losses)
12,992 GBP2025-03-31
18,464 GBP2024-03-31
Equity
13,129 GBP2025-03-31
18,601 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
576,000 GBP2025-03-31
576,000 GBP2024-03-31
Motor vehicles
81,824 GBP2025-03-31
87,673 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
657,824 GBP2025-03-31
663,673 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-44,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-44,725 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,339 GBP2025-03-31
34,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,339 GBP2025-03-31
34,078 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
576,000 GBP2025-03-31
576,000 GBP2024-03-31
Motor vehicles
50,485 GBP2025-03-31
53,595 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,925 GBP2025-03-31
Amounts falling due within one year, Current
2,253 GBP2024-03-31
Other Taxation & Social Security Payable
Current
11 GBP2024-03-31
Other Creditors
Current
611,212 GBP2025-03-31
616,900 GBP2024-03-31