Property, Plant & Equipment
30,387 GBP2025-03-31
46,890 GBP2024-03-31
Total Inventories
15,000 GBP2025-03-31
Debtors
2,798 GBP2025-03-31
698 GBP2024-03-31
Cash at bank and in hand
23,754 GBP2025-03-31
24,124 GBP2024-03-31
Current Assets
41,552 GBP2025-03-31
24,822 GBP2024-03-31
Net Current Assets/Liabilities
-4,372 GBP2025-03-31
-6,489 GBP2024-03-31
Total Assets Less Current Liabilities
26,015 GBP2025-03-31
40,401 GBP2024-03-31
Creditors
Amounts falling due after one year
-289 GBP2024-03-31
Net Assets/Liabilities
20,242 GBP2025-03-31
31,203 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,500 GBP2025-03-31
1,500 GBP2024-03-31
Motor vehicles
35,130 GBP2025-03-31
75,095 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,255 GBP2025-03-31
76,595 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-74,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-74,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
625 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,495 GBP2025-03-31
1,495 GBP2024-03-31
Motor vehicles
5,234 GBP2025-03-31
28,210 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,868 GBP2025-03-31
29,705 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
12,220 GBP2024-04-01 ~ 2025-03-31
Computers
139 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,359 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-35,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-35,196 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
139 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
5 GBP2025-03-31
5 GBP2024-03-31
Motor vehicles
29,896 GBP2025-03-31
46,885 GBP2024-03-31
Computers
486 GBP2025-03-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
87 GBP2025-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,711 GBP2025-03-31
698 GBP2024-03-31
Debtors
Amounts falling due within one year
2,798 GBP2025-03-31
698 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
1,897 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,157 GBP2025-03-31
3,021 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,547 GBP2025-03-31
12,391 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
25,520 GBP2025-03-31
11,060 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
700 GBP2025-03-31
700 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
289 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 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
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31