Property, Plant & Equipment
20,001 GBP2025-03-31
5,787 GBP2024-03-31
Fixed Assets
20,001 GBP2025-03-31
5,787 GBP2024-03-31
Cash at bank and in hand
3,519 GBP2025-03-31
3,137 GBP2024-03-31
Current Assets
3,519 GBP2025-03-31
3,137 GBP2024-03-31
Net Current Assets/Liabilities
1,598 GBP2025-03-31
-5,338 GBP2024-03-31
Total Assets Less Current Liabilities
21,599 GBP2025-03-31
449 GBP2024-03-31
Net Assets/Liabilities
127 GBP2025-03-31
449 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
27 GBP2025-03-31
349 GBP2024-03-31
Equity
127 GBP2025-03-31
449 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-22 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,001 GBP2025-03-31
7,234 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
25,001 GBP2025-03-31
7,234 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-7,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-7,234 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,000 GBP2025-03-31
1,447 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,000 GBP2025-03-31
1,447 GBP2024-04-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,447 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
20,001 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,950 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
74 GBP2025-03-31
801 GBP2024-03-31
Taxation/Social Security Payable
1,486 GBP2025-03-31
1,642 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-8,613 GBP2025-03-31
6,032 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,024 GBP2025-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
21,472 GBP2025-03-31