Property, Plant & Equipment
1,690 GBP2025-03-31
23,055 GBP2024-03-31
Fixed Assets
1,690 GBP2025-03-31
23,055 GBP2024-03-31
Cash at bank and in hand
206,979 GBP2025-03-31
264,299 GBP2024-03-31
Current Assets
206,979 GBP2025-03-31
264,299 GBP2024-03-31
Net Current Assets/Liabilities
194,361 GBP2025-03-31
248,030 GBP2024-03-31
Total Assets Less Current Liabilities
196,051 GBP2025-03-31
271,085 GBP2024-03-31
Net Assets/Liabilities
195,730 GBP2025-03-31
266,704 GBP2024-03-31
Equity
Called up share capital
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Retained earnings (accumulated losses)
194,730 GBP2025-03-31
265,704 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,936 GBP2025-03-31
9,936 GBP2024-03-31
Motor vehicles
36,608 GBP2024-03-31
Furniture and fittings
1,683 GBP2025-03-31
1,683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
11,619 GBP2025-03-31
48,227 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-36,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-36,608 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,246 GBP2025-03-31
7,823 GBP2024-03-31
Motor vehicles
16,015 GBP2024-03-31
Furniture and fittings
1,683 GBP2025-03-31
1,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,929 GBP2025-03-31
25,172 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
423 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
349 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
772 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,015 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,690 GBP2025-03-31
2,113 GBP2024-03-31
Motor vehicles
20,593 GBP2024-03-31
Furniture and fittings
349 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,183 GBP2025-03-31
6,373 GBP2024-03-31