Intangible Assets
8,600 GBP2025-03-31
8,600 GBP2024-03-31
Property, Plant & Equipment
96,100 GBP2025-03-31
94,765 GBP2024-03-31
Total Inventories
15,539 GBP2025-03-31
2,500 GBP2024-03-31
Debtors
Current
6,321 GBP2025-03-31
28,988 GBP2024-03-31
Cash at bank and in hand
47,674 GBP2025-03-31
53,855 GBP2024-03-31
Net Assets/Liabilities
4,025 GBP2025-03-31
4,970 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
3,925 GBP2025-03-31
4,870 GBP2024-03-31
Equity
4,025 GBP2025-03-31
4,970 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
8,600 GBP2025-03-31
8,600 GBP2024-03-31
Intangible Assets - Gross Cost
8,600 GBP2025-03-31
8,600 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
Other
8,600 GBP2025-03-31
8,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
109,141 GBP2025-03-31
109,141 GBP2024-03-31
Vehicles
69,202 GBP2025-03-31
90,442 GBP2024-03-31
Office equipment
23,934 GBP2025-03-31
23,934 GBP2024-03-31
Computers
2,592 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,869 GBP2025-03-31
223,517 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-60,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,622 GBP2025-03-31
53,379 GBP2024-03-31
Vehicles
26,070 GBP2025-03-31
55,449 GBP2024-03-31
Office equipment
20,726 GBP2025-03-31
19,924 GBP2024-03-31
Computers
351 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
108,769 GBP2025-03-31
128,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,243 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,627 GBP2024-04-01 ~ 2025-03-31
Office equipment
802 GBP2024-04-01 ~ 2025-03-31
Computers
351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,023 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,006 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
47,519 GBP2025-03-31
55,762 GBP2024-03-31
Vehicles
43,132 GBP2025-03-31
34,993 GBP2024-03-31
Office equipment
3,208 GBP2025-03-31
4,010 GBP2024-03-31
Computers
2,241 GBP2025-03-31
0 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,647 GBP2025-03-31
10,000 GBP2024-03-31
Trade Creditors/Trade Payables
Current
27,435 GBP2025-03-31
43,329 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
19,061 GBP2025-03-31
9,105 GBP2024-03-31
Other Creditors
Current
39,007 GBP2025-03-31
50,151 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
3,423 GBP2025-03-31
14,171 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
17,941 GBP2025-03-31
22,038 GBP2024-03-31
Net Deferred Tax Liability/Asset
-24,113 GBP2025-03-31
-18,745 GBP2024-03-31
-19,357 GBP2023-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-5,368 GBP2024-04-01 ~ 2025-03-31
612 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
60 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
60 GBP2024-04-01 ~ 2025-03-31
60 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
30 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31