Property, Plant & Equipment
15,076 GBP2025-03-31
19,304 GBP2024-03-31
Fixed Assets
15,076 GBP2025-03-31
19,304 GBP2024-03-31
Debtors
9,120 GBP2025-03-31
250,916 GBP2024-03-31
Cash at bank and in hand
427,783 GBP2025-03-31
100,342 GBP2024-03-31
Current Assets
436,903 GBP2025-03-31
351,258 GBP2024-03-31
Net Current Assets/Liabilities
369,404 GBP2025-03-31
278,276 GBP2024-03-31
Total Assets Less Current Liabilities
384,480 GBP2025-03-31
297,580 GBP2024-03-31
Net Assets/Liabilities
384,480 GBP2025-03-31
297,580 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
384,330 GBP2025-03-31
297,430 GBP2024-03-31
Equity
384,480 GBP2025-03-31
297,580 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
50 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,199 GBP2025-03-31
5,199 GBP2024-03-31
Vehicles
41,990 GBP2025-03-31
41,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
48,053 GBP2025-03-31
47,189 GBP2024-03-31
Office equipment
864 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,006 GBP2025-03-31
3,609 GBP2024-03-31
Vehicles
28,705 GBP2025-03-31
24,276 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,977 GBP2025-03-31
27,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
397 GBP2024-04-01 ~ 2025-03-31
Vehicles
4,429 GBP2024-04-01 ~ 2025-03-31
Office equipment
266 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
266 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
1,193 GBP2025-03-31
1,590 GBP2024-03-31
Vehicles
13,285 GBP2025-03-31
17,714 GBP2024-03-31
Office equipment
598 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,059 GBP2025-03-31
230,581 GBP2024-03-31
Other Debtors
Amounts falling due within one year
61 GBP2025-03-31
20,335 GBP2024-03-31
Debtors
Amounts falling due within one year
9,120 GBP2025-03-31
250,916 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
30,336 GBP2025-03-31
32,894 GBP2024-03-31
Other Creditors
Amounts falling due within one year
34,521 GBP2025-03-31
37,267 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,642 GBP2025-03-31
2,821 GBP2024-03-31