Intangible Assets
1,574 GBP2024-03-31
Property, Plant & Equipment
24,417 GBP2025-03-31
32,105 GBP2024-03-31
Fixed Assets
24,417 GBP2025-03-31
33,679 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
1,061 GBP2024-03-31
Debtors
11,623 GBP2025-03-31
11,205 GBP2024-03-31
Cash at bank and in hand
1,099 GBP2025-03-31
4,899 GBP2024-03-31
Current Assets
13,222 GBP2025-03-31
17,165 GBP2024-03-31
Net Current Assets/Liabilities
-34,871 GBP2025-03-31
-35,416 GBP2024-03-31
Total Assets Less Current Liabilities
-10,454 GBP2025-03-31
-1,737 GBP2024-03-31
Net Assets/Liabilities
-10,743 GBP2025-03-31
-3,953 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-10,843 GBP2025-03-31
-4,053 GBP2024-03-31
Equity
-10,743 GBP2025-03-31
-3,953 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
18,426 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
18,426 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,574 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,574 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
1,574 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
136,729 GBP2025-03-31
139,729 GBP2024-03-31
Vehicles
36,194 GBP2025-03-31
36,194 GBP2024-03-31
Office equipment
2,870 GBP2025-03-31
2,870 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
175,793 GBP2025-03-31
178,793 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
117,597 GBP2025-03-31
114,670 GBP2024-03-31
Vehicles
30,909 GBP2025-03-31
29,148 GBP2024-03-31
Office equipment
2,870 GBP2025-03-31
2,870 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
151,376 GBP2025-03-31
146,688 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,599 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,360 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,132 GBP2025-03-31
25,059 GBP2024-03-31
Vehicles
5,285 GBP2025-03-31
7,046 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
10,821 GBP2025-03-31
11,205 GBP2024-03-31
Other Debtors
Amounts falling due within one year
802 GBP2025-03-31
Debtors
Amounts falling due within one year
11,623 GBP2025-03-31
11,205 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
7,554 GBP2025-03-31
9,714 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,028 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
836 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,511 GBP2025-03-31
42,031 GBP2024-03-31