Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
21,373 GBP2025-03-31
33,031 GBP2024-03-31
Fixed Assets
21,373 GBP2025-03-31
33,031 GBP2024-03-31
Debtors
Current
141 GBP2025-03-31
143 GBP2024-03-31
Cash at bank and in hand
331 GBP2025-03-31
737 GBP2024-03-31
Current Assets
472 GBP2025-03-31
880 GBP2024-03-31
Net Current Assets/Liabilities
-38,726 GBP2025-03-31
-36,800 GBP2024-03-31
Total Assets Less Current Liabilities
-17,353 GBP2025-03-31
-3,769 GBP2024-03-31
Net Assets/Liabilities
-22,425 GBP2025-03-31
-12,026 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-22,427 GBP2025-03-31
-12,028 GBP2024-03-31
Equity
-22,425 GBP2025-03-31
-12,026 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
202024-04-01 ~ 2025-03-31
Social Security Costs
322 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
58,290 GBP2025-03-31
58,290 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
25,259 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
11,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,917 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
21,373 GBP2025-03-31
Trade Debtors/Trade Receivables
Current
143 GBP2024-03-31
Other Debtors
Current
141 GBP2025-03-31
Cash and Cash Equivalents
331 GBP2025-03-31
737 GBP2024-03-31
Corporation Tax Payable
Current
975 GBP2024-03-31
Taxation/Social Security Payable
Current
322 GBP2025-03-31
Other Creditors
Current
37,064 GBP2025-03-31
34,565 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
1,812 GBP2025-03-31
2,140 GBP2024-03-31
Creditors
Current
39,198 GBP2025-03-31
37,680 GBP2024-03-31
Net Deferred Tax Liability/Asset
-5,072 GBP2025-03-31
-8,257 GBP2024-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,185 GBP2024-04-01 ~ 2025-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
-5,072 GBP2025-03-31
-8,257 GBP2024-03-31