Property, Plant & Equipment
455,291 GBP2025-03-31
425,915 GBP2024-03-31
Total Inventories
4,342 GBP2025-03-31
10,393 GBP2024-03-31
Debtors
Current
122,085 GBP2025-03-31
114,427 GBP2024-03-31
Cash at bank and in hand
46,032 GBP2025-03-31
21,332 GBP2024-03-31
Net Assets/Liabilities
446,371 GBP2025-03-31
436,213 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Capital redemption reserve
46,092 GBP2025-03-31
46,092 GBP2024-03-31
Retained earnings (accumulated losses)
400,277 GBP2025-03-31
390,119 GBP2024-03-31
Equity
446,371 GBP2025-03-31
436,213 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Gross Cost
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Intangible Assets
Goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Intangible Assets
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
463,375 GBP2025-03-31
425,368 GBP2024-03-31
Vehicles
656,301 GBP2025-03-31
656,301 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,119,676 GBP2025-03-31
1,081,669 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-89,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-89,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,100 GBP2025-03-31
241,827 GBP2024-03-31
Vehicles
450,285 GBP2025-03-31
413,927 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
664,385 GBP2025-03-31
655,754 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,060 GBP2024-04-01 ~ 2025-03-31
Vehicles
36,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,418 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-50,787 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,787 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
121,543 GBP2025-03-31
98,305 GBP2024-03-31
Other Debtors
Current
542 GBP2025-03-31
16,122 GBP2024-03-31
Trade Creditors/Trade Payables
Current
12,965 GBP2025-03-31
8,311 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
9,000 GBP2024-03-31
Other Creditors
Current
31,901 GBP2025-03-31
18,158 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31