Property, Plant & Equipment
250,852 GBP2024-12-31
281,666 GBP2024-03-31
Fixed Assets
250,852 GBP2024-12-31
281,666 GBP2024-03-31
Debtors
70,498 GBP2024-12-31
71,532 GBP2024-03-31
Cash at bank and in hand
1,976 GBP2024-12-31
32,134 GBP2024-03-31
Current Assets
72,474 GBP2024-12-31
103,666 GBP2024-03-31
Net Current Assets/Liabilities
51,116 GBP2024-12-31
53,111 GBP2024-03-31
Total Assets Less Current Liabilities
301,968 GBP2024-12-31
334,777 GBP2024-03-31
Net Assets/Liabilities
301,968 GBP2024-12-31
334,777 GBP2024-03-31
Equity
Called up share capital
3 GBP2024-12-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
301,965 GBP2024-12-31
334,774 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2024-12-31
22023-06-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
248,690 GBP2024-12-31
248,690 GBP2024-03-31
Motor vehicles
58,890 GBP2024-12-31
58,890 GBP2024-03-31
Furniture and fittings
22,196 GBP2024-12-31
22,196 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
329,776 GBP2024-12-31
329,776 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
43,147 GBP2024-12-31
24,495 GBP2024-03-31
Motor vehicles
26,500 GBP2024-12-31
17,667 GBP2024-03-31
Furniture and fittings
9,277 GBP2024-12-31
5,948 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
78,924 GBP2024-12-31
48,110 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
18,652 GBP2024-04-01 ~ 2024-12-31
Motor vehicles
8,833 GBP2024-04-01 ~ 2024-12-31
Furniture and fittings
3,329 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,814 GBP2024-04-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
205,543 GBP2024-12-31
224,195 GBP2024-03-31
Motor vehicles
32,390 GBP2024-12-31
41,223 GBP2024-03-31
Furniture and fittings
12,919 GBP2024-12-31
16,248 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,801 GBP2024-12-31
Other Taxation & Social Security Payable
Current
49,115 GBP2024-03-31