Property, Plant & Equipment
1,624 GBP2025-03-31
2,230 GBP2024-03-31
Total Inventories
6,550 GBP2025-03-31
7,087 GBP2024-03-31
Debtors
Current
28,057 GBP2025-03-31
9,968 GBP2024-03-31
Cash at bank and in hand
16,042 GBP2025-03-31
23,078 GBP2024-03-31
Net Assets/Liabilities
32,248 GBP2025-03-31
24,155 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
32,244 GBP2025-03-31
24,151 GBP2024-03-31
Equity
32,248 GBP2025-03-31
24,155 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202024-04-01 ~ 2025-03-31
Office equipment
202024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Gross Cost
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
120,000 GBP2025-03-31
120,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,559 GBP2025-03-31
1,559 GBP2024-03-31
Vehicles
16,223 GBP2025-03-31
16,223 GBP2024-03-31
Office equipment
1,848 GBP2025-03-31
1,848 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,630 GBP2025-03-31
19,630 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,559 GBP2025-03-31
1,540 GBP2024-03-31
Vehicles
14,599 GBP2025-03-31
14,058 GBP2024-03-31
Office equipment
1,848 GBP2025-03-31
1,802 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,006 GBP2025-03-31
17,400 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19 GBP2024-04-01 ~ 2025-03-31
Vehicles
541 GBP2024-04-01 ~ 2025-03-31
Office equipment
46 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
606 GBP2024-04-01 ~ 2025-03-31
Merchandise
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Value of work in progress
5,550 GBP2025-03-31
6,087 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,760 GBP2025-03-31
8,382 GBP2024-03-31
Other Debtors
Current
8,197 GBP2025-03-31
1,486 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,581 GBP2025-03-31
7,908 GBP2024-03-31
Other Creditors
Current
2,194 GBP2025-03-31
2,673 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
400 shares2025-03-31
Par Value of Share
Class 1 ordinary share
0.01 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
4 GBP2024-04-01 ~ 2025-03-31
4 GBP2023-04-01 ~ 2024-03-31