Average Number of Employees
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36,330 GBP2025-03-31
1,494 GBP2024-03-31
Fixed Assets
36,330 GBP2025-03-31
1,494 GBP2024-03-31
Debtors
21,632 GBP2025-03-31
57 GBP2024-03-31
Cash at bank and in hand
25,127 GBP2025-03-31
55,542 GBP2024-03-31
Current Assets
46,759 GBP2025-03-31
55,599 GBP2024-03-31
Net Current Assets/Liabilities
28,688 GBP2025-03-31
46,637 GBP2024-03-31
Total Assets Less Current Liabilities
65,018 GBP2025-03-31
48,131 GBP2024-03-31
Creditors
Non-current
-1,857 GBP2024-03-31
Net Assets/Liabilities
57,961 GBP2025-03-31
45,990 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
57,959 GBP2025-03-31
45,989 GBP2024-03-31
Equity
57,961 GBP2025-03-31
45,990 GBP2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2024-03-31
Intangible assets - Disposals
Net goodwill
-10,000 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-10,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,781 GBP2025-03-31
18,080 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
65,669 GBP2025-03-31
18,080 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,299 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
44,690 GBP2025-03-31
Computers
4,198 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,781 GBP2025-03-31
16,586 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,339 GBP2025-03-31
16,586 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,083 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,173 GBP2024-04-01 ~ 2025-03-31
Computers
1,385 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,641 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-888 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
11,173 GBP2025-03-31
Computers
1,385 GBP2025-03-31
Property, Plant & Equipment
Motor vehicles
33,517 GBP2025-03-31
Computers
2,813 GBP2025-03-31
Plant and equipment
1,494 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
21,632 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
21,632 GBP2025-03-31
57 GBP2024-03-31
Other Taxation & Social Security Payable
Current
8,962 GBP2024-03-31
Other Creditors
Current
18,071 GBP2025-03-31
Non-current
1,857 GBP2024-03-31