Property, Plant & Equipment
77,449 GBP2025-03-31
72,225 GBP2024-03-31
Fixed Assets
77,449 GBP2025-03-31
72,225 GBP2024-03-31
Debtors
790 GBP2025-03-31
15,971 GBP2024-03-31
Cash at bank and in hand
99,453 GBP2025-03-31
115,214 GBP2024-03-31
Current Assets
100,243 GBP2025-03-31
131,185 GBP2024-03-31
Net Current Assets/Liabilities
61,907 GBP2025-03-31
84,868 GBP2024-03-31
Total Assets Less Current Liabilities
139,356 GBP2025-03-31
157,093 GBP2024-03-31
Net Assets/Liabilities
139,356 GBP2025-03-31
157,093 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
139,354 GBP2025-03-31
157,091 GBP2024-03-31
Equity
139,356 GBP2025-03-31
157,093 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
167,493 GBP2025-03-31
167,493 GBP2024-03-31
Vehicles
153,906 GBP2025-03-31
130,128 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,163 GBP2025-03-31
20,163 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
341,562 GBP2025-03-31
317,784 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
141,548 GBP2025-03-31
132,898 GBP2024-03-31
Vehicles
103,009 GBP2025-03-31
93,306 GBP2024-03-31
Tools/Equipment for furniture and fittings
19,556 GBP2025-03-31
19,355 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
264,113 GBP2025-03-31
245,559 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,650 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,703 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
201 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,554 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,945 GBP2025-03-31
34,595 GBP2024-03-31
Vehicles
50,897 GBP2025-03-31
36,822 GBP2024-03-31
Tools/Equipment for furniture and fittings
607 GBP2025-03-31
808 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
13,448 GBP2025-03-31
13,919 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,088 GBP2025-03-31
23,397 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,900 GBP2025-03-31
8,100 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
900 GBP2025-03-31
901 GBP2024-03-31