Turnover/Revenue
57,752 GBP2024-04-01 ~ 2025-03-31
68,279 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-47,055 GBP2024-04-01 ~ 2025-03-31
-53,901 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
10,697 GBP2024-04-01 ~ 2025-03-31
14,378 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-13,819 GBP2024-04-01 ~ 2025-03-31
-15,694 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-3,122 GBP2024-04-01 ~ 2025-03-31
-1,316 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-3,122 GBP2024-04-01 ~ 2025-03-31
-1,316 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-3,122 GBP2024-04-01 ~ 2025-03-31
-1,316 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
428 GBP2025-03-31
513 GBP2024-03-31
Fixed Assets
428 GBP2025-03-31
513 GBP2024-03-31
Cash at bank and in hand
831 GBP2025-03-31
2,880 GBP2024-03-31
Net Current Assets/Liabilities
-22,440 GBP2025-03-31
-19,403 GBP2024-03-31
Total Assets Less Current Liabilities
-22,012 GBP2025-03-31
-18,890 GBP2024-03-31
Net Assets/Liabilities
-22,013 GBP2025-03-31
-18,891 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-22,014 GBP2025-03-31
-18,892 GBP2024-04-01
-18,892 GBP2024-03-31
-17,576 GBP2023-04-01
Equity
-22,013 GBP2025-03-31
-18,891 GBP2024-03-31
Called up share capital
1 GBP2025-03-31
1 GBP2024-04-01
1 GBP2024-03-31
1 GBP2023-04-01
Profit/Loss
Retained earnings (accumulated losses)
-3,122 GBP2024-04-01 ~ 2025-03-31
-1,316 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,122 GBP2024-04-01 ~ 2025-03-31
-1,316 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,272 GBP2025-03-31
6,272 GBP2024-03-31
Motor cars
3,200 GBP2025-03-31
3,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,472 GBP2025-03-31
9,472 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,901 GBP2025-03-31
5,836 GBP2024-03-31
Motor cars
3,144 GBP2025-03-31
3,125 GBP2024-03-31
Computers
-1 GBP2025-03-31
-2 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,044 GBP2025-03-31
8,959 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
65 GBP2024-04-01 ~ 2025-03-31
Computers
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
85 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
371 GBP2025-03-31
436 GBP2024-03-31
Motor cars
56 GBP2025-03-31
75 GBP2024-03-31
Computers
1 GBP2025-03-31
2 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
756 GBP2025-03-31
756 GBP2024-03-31
Other Creditors
Amounts falling due after one year
1 GBP2025-03-31
1 GBP2024-03-31