Property, Plant & Equipment
3,750 GBP2025-03-31
16,463 GBP2024-03-31
Total Inventories
432,210 GBP2025-03-31
563,750 GBP2024-03-31
Debtors
Current
469 GBP2024-03-31
Cash at bank and in hand
200,072 GBP2025-03-31
509 GBP2024-03-31
Current Assets
632,282 GBP2025-03-31
564,728 GBP2024-03-31
Net Current Assets/Liabilities
42,982 GBP2025-03-31
-13,577 GBP2024-03-31
Total Assets Less Current Liabilities
46,732 GBP2025-03-31
2,886 GBP2024-03-31
Net Assets/Liabilities
45,794 GBP2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
30,900 GBP2024-03-31
Other
17,132 GBP2025-03-31
17,132 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
17,132 GBP2025-03-31
48,032 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-30,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-30,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
19,312 GBP2024-03-31
Other
13,382 GBP2025-03-31
12,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,382 GBP2025-03-31
31,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,725 GBP2024-04-01 ~ 2025-03-31
Other
1,125 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-27,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,037 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Other
3,750 GBP2025-03-31
4,875 GBP2024-03-31
Motor vehicles
11,588 GBP2024-03-31
Value of work in progress
432,210 GBP2025-03-31
563,750 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
469 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
469 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31