Property, Plant & Equipment
31,809 GBP2025-03-31
28,123 GBP2024-03-31
Total Inventories
243,975 GBP2024-03-31
Debtors
67,221 GBP2025-03-31
6,744 GBP2024-03-31
Cash at bank and in hand
556,593 GBP2025-03-31
344,078 GBP2024-03-31
Current Assets
623,814 GBP2025-03-31
594,797 GBP2024-03-31
Net Current Assets/Liabilities
526,008 GBP2025-03-31
501,829 GBP2024-03-31
Total Assets Less Current Liabilities
557,817 GBP2025-03-31
529,952 GBP2024-03-31
Net Assets/Liabilities
551,773 GBP2025-03-31
524,609 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
551,771 GBP2025-03-31
524,607 GBP2024-03-31
Equity
551,773 GBP2025-03-31
524,609 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,872 GBP2025-03-31
4,872 GBP2024-03-31
Motor vehicles
69,785 GBP2025-03-31
59,789 GBP2024-03-31
Office equipment
6,850 GBP2025-03-31
5,676 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,507 GBP2025-03-31
70,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,263 GBP2025-03-31
4,060 GBP2024-03-31
Motor vehicles
40,849 GBP2025-03-31
34,258 GBP2024-03-31
Office equipment
4,586 GBP2025-03-31
3,896 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,698 GBP2025-03-31
42,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,591 GBP2024-04-01 ~ 2025-03-31
Office equipment
690 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,484 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
609 GBP2025-03-31
812 GBP2024-03-31
Motor vehicles
28,936 GBP2025-03-31
25,531 GBP2024-03-31
Office equipment
2,264 GBP2025-03-31
1,780 GBP2024-03-31
Value of work in progress
243,975 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
63,312 GBP2025-03-31
456 GBP2024-03-31
Debtors
Amounts falling due within one year
67,221 GBP2025-03-31
6,744 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
50,802 GBP2025-03-31
36,325 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31