Property, Plant & Equipment
65,947 GBP2025-03-31
94,210 GBP2024-03-31
Fixed Assets
65,947 GBP2025-03-31
94,210 GBP2024-03-31
Cash at bank and in hand
9,058 GBP2025-03-31
9,675 GBP2024-03-31
Current Assets
9,058 GBP2025-03-31
9,675 GBP2024-03-31
Creditors
Amounts falling due within one year
44,772 GBP2025-03-31
46,396 GBP2024-03-31
Net Current Assets/Liabilities
-35,714 GBP2025-03-31
-36,721 GBP2024-03-31
Total Assets Less Current Liabilities
30,233 GBP2025-03-31
57,489 GBP2024-03-31
Creditors
Amounts falling due after one year
8,000 GBP2025-03-31
48,000 GBP2024-03-31
Net Assets/Liabilities
22,233 GBP2025-03-31
9,489 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
22,133 GBP2025-03-31
9,389 GBP2024-03-31
Equity
22,233 GBP2025-03-31
9,489 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-17 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
89,635 GBP2025-03-31
102,440 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
89,635 GBP2025-03-31
102,440 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
23,688 GBP2025-03-31
8,230 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
23,688 GBP2025-03-31
8,230 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
65,947 GBP2025-03-31
94,210 GBP2024-03-31
Other Creditors
Amounts falling due within one year
993 GBP2025-03-31
1,076 GBP2024-03-31