Property, Plant & Equipment
38,402 GBP2025-06-30
10,518 GBP2024-03-31
Total Inventories
1,000 GBP2025-06-30
1,000 GBP2024-03-31
Debtors
452 GBP2025-06-30
881 GBP2024-03-31
Cash at bank and in hand
29,710 GBP2025-06-30
146,769 GBP2024-03-31
Current Assets
31,162 GBP2025-06-30
148,650 GBP2024-03-31
Net Current Assets/Liabilities
13,473 GBP2025-06-30
133,642 GBP2024-03-31
Net Assets/Liabilities
51,875 GBP2025-06-30
144,160 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-06-30
1 GBP2024-03-31
Retained earnings (accumulated losses)
51,874 GBP2025-06-30
144,159 GBP2024-03-31
Equity
51,875 GBP2025-06-30
144,160 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-06-30
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,942 GBP2025-06-30
18,092 GBP2024-03-31
Vehicles
39,343 GBP2025-06-30
26,995 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,285 GBP2025-06-30
45,087 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-22,795 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals
-22,795 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,681 GBP2025-06-30
16,116 GBP2024-03-31
Vehicles
3,202 GBP2025-06-30
18,453 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,883 GBP2025-06-30
34,569 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2024-04-01 ~ 2025-06-30
Vehicles
332 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
897 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-15,583 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,583 GBP2024-04-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
2,261 GBP2025-06-30
1,976 GBP2024-03-31
Vehicles
36,141 GBP2025-06-30
8,542 GBP2024-03-31
Trade Debtors/Trade Receivables
46 GBP2024-03-31
Other Debtors
452 GBP2025-06-30
835 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,104 GBP2025-06-30
2,530 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,015 GBP2024-03-31
Other Creditors
Amounts falling due within one year
15,585 GBP2025-06-30
3,463 GBP2024-03-31