Property, Plant & Equipment
15,297 GBP2024-03-31
Debtors
2,219 GBP2025-04-30
Cash at bank and in hand
39,073 GBP2025-04-30
78,989 GBP2024-03-31
Current Assets
41,292 GBP2025-04-30
78,989 GBP2024-03-31
Creditors
Current
41,286 GBP2025-04-30
26,686 GBP2024-03-31
Net Current Assets/Liabilities
6 GBP2025-04-30
52,303 GBP2024-03-31
Total Assets Less Current Liabilities
6 GBP2025-04-30
67,600 GBP2024-03-31
Creditors
Non-current
-28,006 GBP2024-03-31
Net Assets/Liabilities
6 GBP2025-04-30
36,688 GBP2024-03-31
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-03-31
Retained earnings (accumulated losses)
36,682 GBP2024-03-31
Equity
6 GBP2025-04-30
36,688 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-04-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,438 GBP2024-03-31
Motor vehicles
37,918 GBP2024-03-31
Computers
2,680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,036 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-39,438 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-37,918 GBP2024-04-01 ~ 2025-04-30
Computers
-2,680 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-80,036 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,901 GBP2024-03-31
Motor vehicles
31,158 GBP2024-03-31
Computers
2,680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,739 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-30,901 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
-31,158 GBP2024-04-01 ~ 2025-04-30
Computers
-2,680 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,739 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
8,537 GBP2024-03-31
Motor vehicles
6,760 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
49,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
42,051 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
6,949 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
2,219 GBP2025-04-30
Bank Borrowings/Overdrafts
Current
4,718 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,205 GBP2025-04-30
12,032 GBP2024-03-31
Other Creditors
Current
36,081 GBP2025-04-30
9,936 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
28,006 GBP2024-03-31