Property, Plant & Equipment
65,394 GBP2025-03-31
65,193 GBP2024-03-31
Fixed Assets
65,394 GBP2025-03-31
65,193 GBP2024-03-31
Debtors
92,554 GBP2025-03-31
46,533 GBP2024-03-31
Cash at bank and in hand
8,015 GBP2025-03-31
3,491 GBP2024-03-31
Current Assets
100,569 GBP2025-03-31
50,024 GBP2024-03-31
Net Current Assets/Liabilities
-14,852 GBP2025-03-31
-11,463 GBP2024-03-31
Total Assets Less Current Liabilities
50,542 GBP2025-03-31
53,730 GBP2024-03-31
Net Assets/Liabilities
11,300 GBP2025-03-31
6,525 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
11,200 GBP2025-03-31
6,425 GBP2024-03-31
Equity
11,300 GBP2025-03-31
6,525 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
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
184,566 GBP2025-03-31
184,566 GBP2024-03-31
Vehicles
40,044 GBP2025-03-31
18,095 GBP2024-03-31
Office equipment
798 GBP2025-03-31
798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
225,408 GBP2025-03-31
203,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
139,664 GBP2025-03-31
123,785 GBP2024-03-31
Vehicles
19,552 GBP2025-03-31
13,801 GBP2024-03-31
Office equipment
798 GBP2025-03-31
680 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
160,014 GBP2025-03-31
138,266 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,879 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,751 GBP2024-04-01 ~ 2025-03-31
Office equipment
118 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,748 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
44,902 GBP2025-03-31
60,781 GBP2024-03-31
Vehicles
20,492 GBP2025-03-31
4,294 GBP2024-03-31
Office equipment
118 GBP2024-03-31
Other Debtors
Amounts falling due within one year
92,554 GBP2025-03-31
46,533 GBP2024-03-31
Debtors
Amounts falling due within one year
92,554 GBP2025-03-31
46,533 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,432 GBP2025-03-31
1,727 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,198 GBP2025-03-31
8,885 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
28,924 GBP2025-03-31
21,922 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,367 GBP2025-03-31
25,602 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,500 GBP2025-03-31
3,351 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
55,741 GBP2025-03-31
56,525 GBP2024-03-31
Net Deferred Tax Liability/Asset
12,425 GBP2025-03-31
12,603 GBP2024-03-31