Intangible Assets
3,037 GBP2025-03-31
3,543 GBP2024-03-31
Property, Plant & Equipment
200,167 GBP2025-03-31
106,867 GBP2024-03-31
Fixed Assets
203,204 GBP2025-03-31
110,410 GBP2024-03-31
Total Inventories
52,300 GBP2025-03-31
40,000 GBP2024-03-31
Debtors
48,011 GBP2025-03-31
37,551 GBP2024-03-31
Cash at bank and in hand
172,377 GBP2025-03-31
147,759 GBP2024-03-31
Current Assets
272,688 GBP2025-03-31
225,310 GBP2024-03-31
Creditors
Amounts falling due within one year
-183,199 GBP2025-03-31
-141,009 GBP2024-03-31
Net Current Assets/Liabilities
89,489 GBP2025-03-31
84,301 GBP2024-03-31
Total Assets Less Current Liabilities
292,693 GBP2025-03-31
194,711 GBP2024-03-31
Creditors
Amounts falling due after one year
-81,077 GBP2025-03-31
-54,559 GBP2024-03-31
Net Assets/Liabilities
158,776 GBP2025-03-31
112,684 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
158,774 GBP2025-03-31
112,683 GBP2024-03-31
Equity
158,776 GBP2025-03-31
112,684 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
5,062 GBP2025-03-31
5,062 GBP2024-03-31
Intangible Assets - Gross Cost
5,062 GBP2025-03-31
5,062 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,025 GBP2025-03-31
1,519 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
506 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
3,037 GBP2025-03-31
3,543 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
139,211 GBP2025-03-31
48,851 GBP2024-03-31
Motor cars
184,943 GBP2025-03-31
239,056 GBP2024-03-31
Furniture and fittings
28,214 GBP2025-03-31
28,214 GBP2024-03-31
Computers
4,390 GBP2025-03-31
1,467 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
356,758 GBP2025-03-31
317,588 GBP2024-03-31
Property, Plant & Equipment - Disposals
-92,552 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
51,342 GBP2025-03-31
40,139 GBP2024-03-31
Motor cars
77,766 GBP2025-03-31
144,325 GBP2024-03-31
Furniture and fittings
26,602 GBP2025-03-31
26,065 GBP2024-03-31
Computers
881 GBP2025-03-31
192 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
156,591 GBP2025-03-31
210,721 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,203 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
537 GBP2024-04-01 ~ 2025-03-31
Computers
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,008 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-90,138 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
87,869 GBP2025-03-31
8,712 GBP2024-03-31
Motor cars
107,177 GBP2025-03-31
94,731 GBP2024-03-31
Furniture and fittings
1,612 GBP2025-03-31
2,149 GBP2024-03-31
Computers
3,509 GBP2025-03-31
1,275 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2024-04-01 ~ 2025-03-31