Intangible Assets
835 GBP2025-03-31
948 GBP2024-03-31
Property, Plant & Equipment
114,624 GBP2025-03-31
121,776 GBP2024-03-31
Fixed Assets
115,459 GBP2025-03-31
122,724 GBP2024-03-31
Total Inventories
500 GBP2024-03-31
Debtors
Current
88,607 GBP2025-03-31
83,568 GBP2024-03-31
Cash at bank and in hand
39,775 GBP2025-03-31
18,467 GBP2024-03-31
Current Assets
128,382 GBP2025-03-31
102,535 GBP2024-03-31
Net Current Assets/Liabilities
-1,883 GBP2025-03-31
30,970 GBP2024-03-31
Total Assets Less Current Liabilities
113,576 GBP2025-03-31
153,694 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-39,779 GBP2025-03-31
-55,399 GBP2024-03-31
Net Assets/Liabilities
50,418 GBP2025-03-31
72,358 GBP2024-03-31
Average Number of Employees
212024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
2,250 GBP2025-03-31
2,250 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,415 GBP2025-03-31
1,302 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
113 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,141 GBP2025-03-31
6,141 GBP2024-03-31
Plant and equipment
167,845 GBP2025-03-31
159,241 GBP2024-03-31
Office equipment
8,702 GBP2025-03-31
8,089 GBP2024-03-31
Motor vehicles
171,919 GBP2025-03-31
204,944 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-55,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,824 GBP2025-03-31
4,385 GBP2024-03-31
Plant and equipment
124,298 GBP2025-03-31
111,289 GBP2024-03-31
Office equipment
6,492 GBP2025-03-31
5,545 GBP2024-03-31
Motor vehicles
104,369 GBP2025-03-31
135,420 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
439 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
13,009 GBP2024-04-01 ~ 2025-03-31
Office equipment
947 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,075 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-48,126 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
1,317 GBP2025-03-31
1,756 GBP2024-03-31
Plant and equipment
43,547 GBP2025-03-31
47,952 GBP2024-03-31
Office equipment
2,210 GBP2025-03-31
2,544 GBP2024-03-31
Motor vehicles
67,550 GBP2025-03-31
69,524 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
354,607 GBP2025-03-31
378,415 GBP2024-03-31
Property, Plant & Equipment - Disposals
-55,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
239,983 GBP2025-03-31
256,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,470 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,126 GBP2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31