Property, Plant & Equipment
17,799 GBP2025-03-31
42,518 GBP2024-03-31
Debtors
62,623 GBP2025-03-31
48,531 GBP2024-03-31
Cash at bank and in hand
-9,403 GBP2025-03-31
-1,563 GBP2024-03-31
Current Assets
53,220 GBP2025-03-31
46,968 GBP2024-03-31
Net Current Assets/Liabilities
-2,992 GBP2025-03-31
-5,377 GBP2024-03-31
Total Assets Less Current Liabilities
14,807 GBP2025-03-31
37,141 GBP2024-03-31
Creditors
Amounts falling due after one year
-30,182 GBP2025-03-31
-36,023 GBP2024-03-31
Net Assets/Liabilities
-15,375 GBP2025-03-31
1,118 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
625,563 GBP2025-03-31
625,563 GBP2024-03-31
Motor vehicles
69,330 GBP2025-03-31
69,330 GBP2024-03-31
Furniture and fittings
27,328 GBP2025-03-31
27,328 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
722,221 GBP2025-03-31
722,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
615,963 GBP2025-03-31
600,092 GBP2024-03-31
Motor vehicles
61,131 GBP2025-03-31
52,283 GBP2024-03-31
Furniture and fittings
27,328 GBP2025-03-31
27,328 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
704,422 GBP2025-03-31
679,703 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,871 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,848 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,600 GBP2025-03-31
25,471 GBP2024-03-31
Motor vehicles
8,199 GBP2025-03-31
17,047 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1 GBP2024-03-31
Other Debtors
Amounts falling due within one year
62,623 GBP2025-03-31
48,532 GBP2024-03-31
Debtors
Amounts falling due within one year
62,623 GBP2025-03-31
48,531 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
49,151 GBP2025-03-31
48,272 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,369 GBP2025-03-31
1,541 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
1,692 GBP2025-03-31
2,532 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
30,182 GBP2025-03-31
36,023 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2024-04-01 ~ 2025-03-31
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
300 GBP2024-04-01 ~ 2025-03-31
300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31