Property, Plant & Equipment
21,134 GBP2025-03-31
2,901 GBP2024-03-31
Fixed Assets
21,134 GBP2025-03-31
2,901 GBP2024-03-31
Debtors
15,000 GBP2025-03-31
Cash at bank and in hand
22,112 GBP2025-03-31
36,448 GBP2024-03-31
Current Assets
37,112 GBP2025-03-31
36,448 GBP2024-03-31
Net Current Assets/Liabilities
31,533 GBP2025-03-31
31,965 GBP2024-03-31
Total Assets Less Current Liabilities
52,667 GBP2025-03-31
34,866 GBP2024-03-31
Net Assets/Liabilities
52,667 GBP2025-03-31
34,866 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
52,665 GBP2025-03-31
34,864 GBP2024-03-31
Equity
52,667 GBP2025-03-31
34,866 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,617 GBP2025-03-31
20,217 GBP2024-03-31
Vehicles
20,585 GBP2025-03-31
30,573 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,202 GBP2025-03-31
50,790 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-30,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-30,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,922 GBP2025-03-31
17,316 GBP2024-03-31
Vehicles
5,146 GBP2025-03-31
30,573 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,068 GBP2025-03-31
47,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,606 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,146 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-30,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,573 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,695 GBP2025-03-31
2,901 GBP2024-03-31
Vehicles
15,439 GBP2025-03-31
Other Debtors
15,000 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
3,351 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,464 GBP2025-03-31
892 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,115 GBP2025-03-31
240 GBP2024-03-31