Property, Plant & Equipment
20,081 GBP2025-03-31
4,925 GBP2024-03-31
Total Inventories
1,995 GBP2024-03-31
Cash at bank and in hand
1,143 GBP2025-03-31
2,125 GBP2024-03-31
Current Assets
1,143 GBP2025-03-31
4,120 GBP2024-03-31
Net Current Assets/Liabilities
-7,960 GBP2025-03-31
-2,991 GBP2024-03-31
Total Assets Less Current Liabilities
12,121 GBP2025-03-31
1,934 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-10,425 GBP2025-03-31
Net Assets/Liabilities
359 GBP2025-03-31
998 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
358 GBP2025-03-31
997 GBP2024-03-31
Equity
359 GBP2025-03-31
998 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-02-06 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,930 GBP2025-03-31
3,418 GBP2024-03-31
Motor vehicles
23,700 GBP2025-03-31
3,150 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,630 GBP2025-03-31
6,568 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,150 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,624 GBP2025-03-31
855 GBP2024-03-31
Motor vehicles
5,925 GBP2025-03-31
788 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,549 GBP2025-03-31
1,643 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
769 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,925 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-788 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,306 GBP2025-03-31
2,563 GBP2024-03-31
Motor vehicles
17,775 GBP2025-03-31
2,362 GBP2024-03-31
Value of work in progress
1,995 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
10,425 GBP2025-03-31