Property, Plant & Equipment
382,829 GBP2025-03-31
390,414 GBP2024-03-31
Fixed Assets
382,829 GBP2025-03-31
390,414 GBP2024-03-31
Debtors
738,337 GBP2025-03-31
730,594 GBP2024-03-31
Cash at bank and in hand
38,944 GBP2025-03-31
6,097 GBP2024-03-31
Current Assets
777,281 GBP2025-03-31
736,691 GBP2024-03-31
Net Current Assets/Liabilities
717,110 GBP2025-03-31
683,527 GBP2024-03-31
Total Assets Less Current Liabilities
1,099,939 GBP2025-03-31
1,073,941 GBP2024-03-31
Net Assets/Liabilities
1,099,939 GBP2025-03-31
1,073,941 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,099,839 GBP2025-03-31
1,073,841 GBP2024-03-31
Equity
1,099,939 GBP2025-03-31
1,073,941 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Plant and equipment
72,158 GBP2025-03-31
72,158 GBP2024-03-31
Vehicles
34,000 GBP2025-03-31
34,000 GBP2024-03-31
Office equipment
4,350 GBP2025-03-31
3,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
460,508 GBP2025-03-31
459,177 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
63,172 GBP2025-03-31
60,926 GBP2024-03-31
Vehicles
12,240 GBP2025-03-31
6,800 GBP2024-03-31
Office equipment
2,267 GBP2025-03-31
1,037 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,679 GBP2025-03-31
68,763 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,246 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,440 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,916 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
350,000 GBP2025-03-31
350,000 GBP2024-03-31
Plant and equipment
8,986 GBP2025-03-31
11,232 GBP2024-03-31
Vehicles
21,760 GBP2025-03-31
27,200 GBP2024-03-31
Office equipment
2,083 GBP2025-03-31
1,982 GBP2024-03-31
Other Debtors
Amounts falling due within one year
738,337 GBP2025-03-31
730,594 GBP2024-03-31
Debtors
Amounts falling due within one year
738,337 GBP2025-03-31
730,594 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
59,621 GBP2025-03-31
50,899 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
550 GBP2025-03-31
2,265 GBP2024-03-31