Property, Plant & Equipment
107,398 GBP2025-03-31
124,272 GBP2024-03-31
Debtors
Current
6,028 GBP2025-03-31
19,219 GBP2024-03-31
Cash at bank and in hand
24,702 GBP2025-03-31
5,096 GBP2024-03-31
Net Assets/Liabilities
72,197 GBP2025-03-31
67,919 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
72,195 GBP2025-03-31
67,917 GBP2024-03-31
Equity
72,197 GBP2025-03-31
67,919 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
124,412 GBP2025-03-31
123,662 GBP2024-03-31
Vehicles
8,995 GBP2025-03-31
8,995 GBP2024-03-31
Furniture and fittings
13,489 GBP2025-03-31
13,489 GBP2024-03-31
Office equipment
5,729 GBP2025-03-31
5,729 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,625 GBP2025-03-31
151,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
32,289 GBP2025-03-31
16,054 GBP2024-03-31
Vehicles
6,445 GBP2025-03-31
5,595 GBP2024-03-31
Furniture and fittings
764 GBP2025-03-31
225 GBP2024-03-31
Office equipment
5,729 GBP2025-03-31
5,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,227 GBP2025-03-31
27,603 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,235 GBP2024-04-01 ~ 2025-03-31
Vehicles
850 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
539 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,624 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
5,852 GBP2025-03-31
10,224 GBP2024-03-31
Other Debtors
Current
176 GBP2025-03-31
8,995 GBP2024-03-31
Other Creditors
Current
34,216 GBP2025-03-31
59,466 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 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
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31