Property, Plant & Equipment
9,447 GBP2025-03-31
12,581 GBP2024-03-31
Fixed Assets
9,447 GBP2025-03-31
12,581 GBP2024-03-31
Debtors
28,323 GBP2025-03-31
29,565 GBP2024-03-31
Cash at bank and in hand
5,735 GBP2024-03-31
Current Assets
28,323 GBP2025-03-31
35,300 GBP2024-03-31
Net Current Assets/Liabilities
27,171 GBP2025-03-31
32,887 GBP2024-03-31
Total Assets Less Current Liabilities
36,618 GBP2025-03-31
45,468 GBP2024-03-31
Net Assets/Liabilities
-68,023 GBP2025-03-31
-63,314 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-68,025 GBP2025-03-31
-63,316 GBP2024-03-31
Equity
-68,023 GBP2025-03-31
-63,314 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
18 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Office equipment
18 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
22,275 GBP2025-03-31
22,275 GBP2024-03-31
Plant and equipment
8,765 GBP2025-03-31
8,765 GBP2024-03-31
Vehicles
23,858 GBP2025-03-31
23,858 GBP2024-03-31
Office equipment
2,165 GBP2025-03-31
2,165 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,063 GBP2025-03-31
57,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
16,959 GBP2025-03-31
14,731 GBP2024-03-31
Plant and equipment
8,286 GBP2025-03-31
8,181 GBP2024-03-31
Vehicles
20,258 GBP2025-03-31
19,468 GBP2024-03-31
Office equipment
2,113 GBP2025-03-31
2,102 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,616 GBP2025-03-31
44,482 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,228 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
105 GBP2024-04-01 ~ 2025-03-31
Vehicles
790 GBP2024-04-01 ~ 2025-03-31
Office equipment
11 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,316 GBP2025-03-31
7,544 GBP2024-03-31
Plant and equipment
479 GBP2025-03-31
584 GBP2024-03-31
Vehicles
3,600 GBP2025-03-31
4,390 GBP2024-03-31
Office equipment
52 GBP2025-03-31
63 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
153 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,396 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
999 GBP2025-03-31
998 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,000 GBP2025-03-31
19,000 GBP2024-03-31