Property, Plant & Equipment
6,336 GBP2025-06-30
3,447 GBP2024-03-31
Debtors
0 GBP2025-06-30
6,226 GBP2024-03-31
Cash at bank and in hand
2,722 GBP2025-06-30
3,676 GBP2024-03-31
Current Assets
2,722 GBP2025-06-30
9,902 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-5,984 GBP2025-06-30
Net Current Assets/Liabilities
-3,262 GBP2025-06-30
-2,691 GBP2024-03-31
Total Assets Less Current Liabilities
3,074 GBP2025-06-30
756 GBP2024-03-31
Net Assets/Liabilities
2,419 GBP2025-06-30
101 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,417 GBP2025-06-30
99 GBP2024-03-31
Equity
2,419 GBP2025-06-30
101 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-06-30
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,397 GBP2025-06-30
20,338 GBP2024-03-31
Furniture and fittings
627 GBP2025-06-30
627 GBP2024-03-31
Computers
1,625 GBP2025-06-30
1,625 GBP2024-03-31
Motor vehicles
12,888 GBP2025-06-30
12,888 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
40,537 GBP2025-06-30
35,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,230 GBP2025-06-30
17,119 GBP2024-03-31
Furniture and fittings
516 GBP2025-06-30
479 GBP2024-03-31
Computers
1,625 GBP2025-06-30
1,622 GBP2024-03-31
Motor vehicles
12,830 GBP2025-06-30
12,811 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,201 GBP2025-06-30
32,031 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,111 GBP2024-04-01 ~ 2025-06-30
Furniture and fittings
37 GBP2024-04-01 ~ 2025-06-30
Computers
3 GBP2024-04-01 ~ 2025-06-30
Motor vehicles
19 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,170 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
6,167 GBP2025-06-30
3,219 GBP2024-03-31
Furniture and fittings
111 GBP2025-06-30
148 GBP2024-03-31
Computers
0 GBP2025-06-30
3 GBP2024-03-31
Motor vehicles
58 GBP2025-06-30
77 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
0 GBP2025-06-30
Amounts falling due within one year, Current
6,226 GBP2024-03-31
Trade Creditors/Trade Payables
Current
0 GBP2025-06-30
8,246 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,030 GBP2025-06-30
3,387 GBP2024-03-31
Other Creditors
Current
1,954 GBP2025-06-30
960 GBP2024-03-31
Creditors
Current
5,984 GBP2025-06-30
12,593 GBP2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2025-06-30
1 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-06-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2025-06-30
1 shares2024-03-31
Equity
Called up share capital
2 GBP2025-06-30
2 GBP2024-03-31