Property, Plant & Equipment
14,660 GBP2024-03-31
Fixed Assets
14,660 GBP2024-03-31
Trade Debtors/Trade Receivables
19,149 GBP2025-03-31
11,312 GBP2024-03-31
Cash at bank and in hand
10 GBP2025-03-31
23 GBP2024-03-31
Current Assets
19,159 GBP2025-03-31
11,335 GBP2024-03-31
Net Current Assets/Liabilities
7,151 GBP2025-03-31
Total Assets Less Current Liabilities
7,151 GBP2025-03-31
21,683 GBP2024-03-31
Net Assets/Liabilities
7,151 GBP2025-03-31
21,683 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
7,051 GBP2025-03-31
21,583 GBP2024-03-31
Equity
7,151 GBP2025-03-31
21,683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,210 GBP2024-03-31
Motor vehicles
14,200 GBP2024-03-31
Plant and equipment
4,010 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-14,200 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-4,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-18,210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,550 GBP2024-03-31
Motor vehicles
3,550 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,663 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,663 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,213 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-6,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,010 GBP2024-03-31
Motor vehicles
10,650 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,009 GBP2024-03-31
Other Debtors
Amounts falling due within one year
19,149 GBP2025-03-31
8,303 GBP2024-03-31
Debtors
Amounts falling due within one year
19,149 GBP2025-03-31
11,312 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
110 GBP2025-03-31
55 GBP2024-03-31
Other Creditors
Amounts falling due within one year
11,896 GBP2025-03-31
4,257 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-10 ~ 2024-03-31