Turnover/Revenue
635,110 GBP2024-04-01 ~ 2025-03-31
586,151 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-215,966 GBP2024-04-01 ~ 2025-03-31
-251,950 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
419,144 GBP2024-04-01 ~ 2025-03-31
334,201 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-293,481 GBP2024-04-01 ~ 2025-03-31
-259,907 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
125,663 GBP2024-04-01 ~ 2025-03-31
74,294 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
125,663 GBP2024-04-01 ~ 2025-03-31
74,294 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-28,352 GBP2024-04-01 ~ 2025-03-31
-14,158 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
12,901 GBP2025-03-31
8,779 GBP2024-03-31
Fixed Assets
12,901 GBP2025-03-31
8,779 GBP2024-03-31
Debtors
26,142 GBP2025-03-31
52,000 GBP2024-03-31
Cash at bank and in hand
10,006 GBP2025-03-31
6,236 GBP2024-03-31
Current Assets
36,148 GBP2025-03-31
58,236 GBP2024-03-31
Net Current Assets/Liabilities
-12,899 GBP2025-03-31
-4,594 GBP2024-03-31
Total Assets Less Current Liabilities
2 GBP2025-03-31
4,185 GBP2024-03-31
Net Assets/Liabilities
2 GBP2025-03-31
4,185 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
0 GBP2025-03-31
4,183 GBP2024-03-31
Equity
2 GBP2025-03-31
4,185 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
50,132 GBP2025-03-31
44,132 GBP2024-03-31
Vehicles
11,900 GBP2025-03-31
11,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,032 GBP2025-03-31
56,032 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,651 GBP2025-03-31
35,878 GBP2024-03-31
Vehicles
11,480 GBP2025-03-31
11,375 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,131 GBP2025-03-31
47,253 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,773 GBP2024-04-01 ~ 2025-03-31
Vehicles
105 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,878 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,481 GBP2025-03-31
8,254 GBP2024-03-31
Vehicles
420 GBP2025-03-31
525 GBP2024-03-31
Trade Debtors/Trade Receivables
26,142 GBP2025-03-31
52,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
24,082 GBP2025-03-31
35,901 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,965 GBP2025-03-31
26,929 GBP2024-03-31