Property, Plant & Equipment
933 GBP2025-03-31
1,098 GBP2024-03-31
Debtors
5,572 GBP2025-03-31
6,612 GBP2024-03-31
Cash at bank and in hand
2,076 GBP2025-03-31
5,764 GBP2024-03-31
Current Assets
7,648 GBP2025-03-31
12,376 GBP2024-03-31
Net Current Assets/Liabilities
-152,407 GBP2025-03-31
-11,666 GBP2024-03-31
Total Assets Less Current Liabilities
-151,474 GBP2025-03-31
-10,568 GBP2024-03-31
Creditors
Amounts falling due after one year
-133,871 GBP2024-03-31
Net Assets/Liabilities
-151,474 GBP2025-03-31
-144,439 GBP2024-03-31
Equity
Called up share capital
75 GBP2025-03-31
75 GBP2024-03-31
Retained earnings (accumulated losses)
-151,575 GBP2025-03-31
-144,540 GBP2024-03-31
Equity
-151,474 GBP2025-03-31
-144,439 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,554 GBP2025-03-31
10,554 GBP2024-03-31
Vehicles
216,198 GBP2025-03-31
216,198 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
226,752 GBP2025-03-31
226,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,621 GBP2025-03-31
9,456 GBP2024-03-31
Vehicles
216,198 GBP2025-03-31
216,198 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
225,819 GBP2025-03-31
225,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
933 GBP2025-03-31
1,098 GBP2024-03-31
Trade Debtors/Trade Receivables
72 GBP2025-03-31
275 GBP2024-03-31
Other Debtors
5,500 GBP2025-03-31
6,337 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
151 GBP2025-03-31
744 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,192 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
93 GBP2025-03-31
Other Creditors
Amounts falling due within one year
159,811 GBP2025-03-31
22,106 GBP2024-03-31
Amounts falling due after one year
133,871 GBP2024-03-31
Equity
Revaluation reserve
26 GBP2025-03-31
26 GBP2024-03-31
26 GBP2023-03-31