Property, Plant & Equipment
25,957 GBP2025-03-31
33,098 GBP2024-03-31
Fixed Assets
25,957 GBP2025-03-31
33,098 GBP2024-03-31
Total Inventories
4,886 GBP2024-03-31
Debtors
21,690 GBP2025-03-31
121,766 GBP2024-03-31
Cash at bank and in hand
162,949 GBP2025-03-31
70,164 GBP2024-03-31
Current Assets
184,639 GBP2025-03-31
196,816 GBP2024-03-31
Net Current Assets/Liabilities
127,164 GBP2025-03-31
161,172 GBP2024-03-31
Total Assets Less Current Liabilities
153,121 GBP2025-03-31
194,270 GBP2024-03-31
Net Assets/Liabilities
153,121 GBP2025-03-31
194,270 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
153,021 GBP2025-03-31
194,170 GBP2024-03-31
Equity
153,121 GBP2025-03-31
194,270 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
45,890 GBP2025-03-31
45,890 GBP2024-03-31
Office equipment
15,783 GBP2025-03-31
14,274 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,673 GBP2025-03-31
60,164 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
26,530 GBP2025-03-31
20,077 GBP2024-03-31
Office equipment
9,186 GBP2025-03-31
6,989 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,716 GBP2025-03-31
27,066 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
6,453 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,197 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
19,360 GBP2025-03-31
25,813 GBP2024-03-31
Office equipment
6,597 GBP2025-03-31
7,285 GBP2024-03-31
Raw materials and consumables
4,886 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
19,034 GBP2025-03-31
Other Debtors
Amounts falling due within one year
121,766 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,656 GBP2025-03-31
Debtors
Amounts falling due within one year
21,690 GBP2025-03-31
121,766 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
127 GBP2025-03-31
856 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,592 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,816 GBP2025-03-31
8,896 GBP2024-03-31