Property, Plant & Equipment
29,196 GBP2025-03-31
22,931 GBP2024-03-31
Fixed Assets
29,196 GBP2025-03-31
22,931 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
Amounts falling due within one year
17,050 GBP2025-03-31
20,573 GBP2024-03-31
Cash at bank and in hand
20,190 GBP2025-03-31
44,370 GBP2024-03-31
Current Assets
42,240 GBP2025-03-31
69,943 GBP2024-03-31
Creditors
Amounts falling due within one year
-62,165 GBP2025-03-31
-76,531 GBP2024-03-31
Net Current Assets/Liabilities
-19,925 GBP2025-03-31
-6,588 GBP2024-03-31
Total Assets Less Current Liabilities
9,271 GBP2025-03-31
16,343 GBP2024-03-31
Net Assets/Liabilities
8,923 GBP2025-03-31
15,934 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
8,921 GBP2025-03-31
15,932 GBP2024-03-31
Equity
8,923 GBP2025-03-31
15,934 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,710 GBP2025-03-31
38,455 GBP2024-03-31
Motor cars
41,310 GBP2025-03-31
29,985 GBP2024-03-31
Furniture and fittings
678 GBP2025-03-31
678 GBP2024-03-31
Computers
980 GBP2025-03-31
680 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,678 GBP2025-03-31
69,798 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,144 GBP2025-03-31
27,348 GBP2024-03-31
Motor cars
23,272 GBP2025-03-31
18,518 GBP2024-03-31
Furniture and fittings
565 GBP2025-03-31
545 GBP2024-03-31
Computers
501 GBP2025-03-31
456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,482 GBP2025-03-31
46,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,796 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Computers
45 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,615 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,566 GBP2025-03-31
11,107 GBP2024-03-31
Motor cars
18,038 GBP2025-03-31
11,467 GBP2024-03-31
Furniture and fittings
113 GBP2025-03-31
133 GBP2024-03-31
Computers
479 GBP2025-03-31
224 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
2 shares2024-04-01 ~ 2025-03-31