Property, Plant & Equipment
30,416 GBP2025-03-31
61,862 GBP2024-03-31
Fixed Assets - Investments
300,021 GBP2025-03-31
300,021 GBP2024-03-31
Fixed Assets
330,437 GBP2025-03-31
361,883 GBP2024-03-31
Debtors
63,223 GBP2025-03-31
40,052 GBP2024-03-31
Cash at bank and in hand
76,437 GBP2025-03-31
102,443 GBP2024-03-31
Current Assets
139,660 GBP2025-03-31
142,495 GBP2024-03-31
Creditors
Current
57,382 GBP2025-03-31
66,312 GBP2024-03-31
Net Current Assets/Liabilities
82,278 GBP2025-03-31
76,183 GBP2024-03-31
Total Assets Less Current Liabilities
412,715 GBP2025-03-31
438,066 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
412,615 GBP2025-03-31
437,966 GBP2024-03-31
Equity
412,715 GBP2025-03-31
438,066 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,698 GBP2024-03-31
Furniture and fittings
449 GBP2024-03-31
Motor vehicles
171,826 GBP2024-03-31
Computers
1,543 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
197,516 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,375 GBP2025-03-31
22,023 GBP2024-03-31
Furniture and fittings
449 GBP2025-03-31
449 GBP2024-03-31
Motor vehicles
142,070 GBP2025-03-31
112,313 GBP2024-03-31
Computers
1,206 GBP2025-03-31
869 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,100 GBP2025-03-31
135,654 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,352 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
29,757 GBP2024-04-01 ~ 2025-03-31
Computers
337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
323 GBP2025-03-31
1,675 GBP2024-03-31
Motor vehicles
29,756 GBP2025-03-31
59,513 GBP2024-03-31
Computers
337 GBP2025-03-31
674 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
60,123 GBP2025-03-31
Amounts falling due within one year, Current
38,432 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
3,100 GBP2025-03-31
Amounts falling due within one year, Current
1,620 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
63,223 GBP2025-03-31
Amounts falling due within one year, Current
40,052 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,805 GBP2025-03-31
3,859 GBP2024-03-31
Other Taxation & Social Security Payable
Current
30,859 GBP2025-03-31
34,640 GBP2024-03-31
Other Creditors
Current
23,718 GBP2025-03-31
27,813 GBP2024-03-31