Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
168,054 GBP2025-03-31
159,966 GBP2024-03-31
Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Fixed Assets
168,056 GBP2025-03-31
159,968 GBP2024-03-31
Total Inventories
10,225 GBP2025-03-31
Debtors
150,969 GBP2025-03-31
72,362 GBP2024-03-31
Cash at bank and in hand
9,136 GBP2025-03-31
6,353 GBP2024-03-31
Current Assets
170,330 GBP2025-03-31
78,715 GBP2024-03-31
Net Current Assets/Liabilities
-15,912 GBP2025-03-31
-80,829 GBP2024-03-31
Total Assets Less Current Liabilities
152,144 GBP2025-03-31
79,139 GBP2024-03-31
Net Assets/Liabilities
-597,692 GBP2025-03-31
-548,716 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
-597,794 GBP2025-03-31
-548,818 GBP2024-03-31
Equity
-597,692 GBP2025-03-31
-548,716 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
172023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Gross Cost
40,000 GBP2025-03-31
40,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,999 GBP2025-03-31
39,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
39,999 GBP2025-03-31
39,999 GBP2024-03-31
Intangible Assets
Net goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
392,643 GBP2025-03-31
362,384 GBP2024-03-31
Vehicles
120,037 GBP2025-03-31
103,047 GBP2024-03-31
Office equipment
30,215 GBP2025-03-31
26,305 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
542,895 GBP2025-03-31
491,736 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
287,485 GBP2025-03-31
259,222 GBP2024-03-31
Vehicles
67,331 GBP2025-03-31
54,776 GBP2024-03-31
Office equipment
20,025 GBP2025-03-31
17,772 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
374,841 GBP2025-03-31
331,770 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,263 GBP2024-04-01 ~ 2025-03-31
Vehicles
12,555 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,071 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
105,158 GBP2025-03-31
103,162 GBP2024-03-31
Vehicles
52,706 GBP2025-03-31
48,271 GBP2024-03-31
Office equipment
10,190 GBP2025-03-31
8,533 GBP2024-03-31
Amounts invested in assets
Cost valuation, Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Non-current
1 GBP2025-03-31
1 GBP2024-03-31
Value of work in progress
10,225 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
100,939 GBP2025-03-31
33,801 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,200 GBP2025-03-31
450 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
48,830 GBP2025-03-31
38,111 GBP2024-03-31
Debtors
Amounts falling due within one year
150,969 GBP2025-03-31
72,362 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
79,807 GBP2025-03-31
67,423 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
62,286 GBP2025-03-31
68,537 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,984 GBP2025-03-31
21,586 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,618 GBP2025-03-31
1,453 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
547 GBP2025-03-31
545 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
29,584 GBP2025-03-31
20,923 GBP2024-03-31