Property, Plant & Equipment
73,434 GBP2025-03-31
85,559 GBP2024-03-31
Debtors
Current
143,232 GBP2025-03-31
420,687 GBP2024-03-31
Cash at bank and in hand
77,397 GBP2025-03-31
53,006 GBP2024-03-31
Current Assets
220,629 GBP2025-03-31
473,693 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-409,417 GBP2024-03-31
Net Current Assets/Liabilities
-9,213 GBP2025-03-31
64,276 GBP2024-03-31
Total Assets Less Current Liabilities
64,221 GBP2025-03-31
149,835 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,770 GBP2025-03-31
-216,667 GBP2024-03-31
Net Assets/Liabilities
62,451 GBP2025-03-31
-66,832 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
242,979 GBP2025-03-31
240,318 GBP2024-03-31
Office equipment
20,521 GBP2025-03-31
20,521 GBP2024-03-31
Motor vehicles
43,567 GBP2025-03-31
43,567 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
307,067 GBP2025-03-31
304,406 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
180,410 GBP2025-03-31
169,245 GBP2024-03-31
Office equipment
16,766 GBP2025-03-31
15,514 GBP2024-03-31
Motor vehicles
36,457 GBP2025-03-31
34,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
233,633 GBP2025-03-31
218,847 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,856 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,252 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,369 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-9,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
62,569 GBP2025-03-31
71,073 GBP2024-03-31
Office equipment
3,755 GBP2025-03-31
5,007 GBP2024-03-31
Motor vehicles
7,110 GBP2025-03-31
9,479 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
164,787 GBP2024-04-01 ~ 2025-03-31
223,527 GBP2023-04-01 ~ 2024-03-31