Property, Plant & Equipment
183,343 GBP2025-03-31
254,884 GBP2024-03-31
Debtors
87,125 GBP2025-03-31
44,859 GBP2024-03-31
Cash at bank and in hand
202,039 GBP2025-03-31
211,155 GBP2024-03-31
Current Assets
291,164 GBP2025-03-31
269,764 GBP2024-03-31
Creditors
Amounts falling due within one year
-109,920 GBP2025-03-31
-122,533 GBP2024-03-31
Net Current Assets/Liabilities
181,244 GBP2025-03-31
147,231 GBP2024-03-31
Total Assets Less Current Liabilities
364,587 GBP2025-03-31
402,115 GBP2024-03-31
Net Assets/Liabilities
326,736 GBP2025-03-31
349,636 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
326,636 GBP2025-03-31
349,536 GBP2024-03-31
Equity
326,736 GBP2025-03-31
349,636 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
394,486 GBP2025-03-31
395,385 GBP2024-03-31
Furniture and fittings
4,627 GBP2025-03-31
4,627 GBP2024-03-31
Computers
622 GBP2025-03-31
622 GBP2024-03-31
Motor vehicles
53,061 GBP2025-03-31
89,763 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
452,796 GBP2025-03-31
490,397 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,814 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,702 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-42,516 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
221,467 GBP2025-03-31
168,949 GBP2024-03-31
Furniture and fittings
3,619 GBP2025-03-31
3,441 GBP2024-03-31
Computers
194 GBP2025-03-31
51 GBP2024-03-31
Motor vehicles
44,173 GBP2025-03-31
63,072 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
269,453 GBP2025-03-31
235,513 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
57,385 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
178 GBP2024-04-01 ~ 2025-03-31
Computers
143 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,867 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-21,863 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-26,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
173,019 GBP2025-03-31
226,436 GBP2024-03-31
Furniture and fittings
1,008 GBP2025-03-31
1,186 GBP2024-03-31
Computers
428 GBP2025-03-31
571 GBP2024-03-31
Motor vehicles
8,888 GBP2025-03-31
26,691 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
61,046 GBP2025-03-31
16,139 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
26,079 GBP2025-03-31
Amounts falling due within one year, Current
28,720 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
87,125 GBP2025-03-31
Amounts falling due within one year, Current
44,859 GBP2024-03-31
Trade Creditors/Trade Payables
Current
4,724 GBP2025-03-31
55,096 GBP2024-03-31
Other Taxation & Social Security Payable
Current
37,364 GBP2025-03-31
4,534 GBP2024-03-31
Other Creditors
Current
67,832 GBP2025-03-31
62,903 GBP2024-03-31
Creditors
Current
109,920 GBP2025-03-31
122,533 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
30 shares2025-03-31
0 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-31
0 shares2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31