Property, Plant & Equipment
48,614 GBP2025-03-31
49,577 GBP2024-03-31
Fixed Assets
48,614 GBP2025-03-31
49,577 GBP2024-03-31
Total Inventories
5,877 GBP2025-03-31
10,913 GBP2024-03-31
Debtors
Amounts falling due within one year
244,621 GBP2025-03-31
238,400 GBP2024-03-31
Cash at bank and in hand
-6,689 GBP2025-03-31
-24,335 GBP2024-03-31
Current Assets
243,809 GBP2025-03-31
224,978 GBP2024-03-31
Creditors
Amounts falling due within one year
-235,404 GBP2025-03-31
-223,209 GBP2024-03-31
Net Current Assets/Liabilities
8,405 GBP2025-03-31
1,769 GBP2024-03-31
Total Assets Less Current Liabilities
57,019 GBP2025-03-31
51,346 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,402 GBP2025-03-31
-35,685 GBP2024-03-31
Net Assets/Liabilities
29,381 GBP2025-03-31
10,538 GBP2024-03-31
Equity
Called up share capital
300 GBP2025-03-31
300 GBP2024-03-31
Retained earnings (accumulated losses)
29,081 GBP2025-03-31
10,238 GBP2024-03-31
Equity
29,381 GBP2025-03-31
10,538 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
76,414 GBP2025-03-31
70,579 GBP2024-03-31
Motor cars
20,545 GBP2025-03-31
20,545 GBP2024-03-31
Furniture and fittings
200 GBP2025-03-31
200 GBP2024-03-31
Computers
4,703 GBP2025-03-31
4,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,862 GBP2025-03-31
96,027 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,448 GBP2025-03-31
32,007 GBP2024-03-31
Motor cars
12,475 GBP2025-03-31
10,351 GBP2024-03-31
Furniture and fittings
133 GBP2025-03-31
120 GBP2024-03-31
Computers
4,192 GBP2025-03-31
3,972 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,248 GBP2025-03-31
46,450 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,441 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
13 GBP2024-04-01 ~ 2025-03-31
Computers
220 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,798 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
39,966 GBP2025-03-31
38,572 GBP2024-03-31
Motor cars
8,070 GBP2025-03-31
10,194 GBP2024-03-31
Furniture and fittings
67 GBP2025-03-31
80 GBP2024-03-31
Computers
511 GBP2025-03-31
731 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of shares allotted
Class 1 ordinary share
300 shares2024-04-01 ~ 2025-03-31