Intangible Assets
2,400 GBP2025-03-31
4,798 GBP2024-03-31
Property, Plant & Equipment
29,474 GBP2025-03-31
37,170 GBP2024-03-31
Total Inventories
8,000 GBP2025-03-31
6,000 GBP2024-03-31
Debtors
Current
22,472 GBP2025-03-31
20,904 GBP2024-03-31
Cash at bank and in hand
29,792 GBP2025-03-31
50,660 GBP2024-03-31
Net Assets/Liabilities
63,310 GBP2025-03-31
85,983 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
63,210 GBP2025-03-31
85,883 GBP2024-03-31
Equity
63,310 GBP2025-03-31
85,983 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Furniture and fittings
252024-04-01 ~ 2025-03-31
Computers
252024-04-01 ~ 2025-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
23,982 GBP2025-03-31
23,982 GBP2024-03-31
Intangible Assets - Gross Cost
23,982 GBP2025-03-31
23,982 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
21,582 GBP2025-03-31
19,184 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
21,582 GBP2025-03-31
19,184 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,398 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,398 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,400 GBP2025-03-31
4,798 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
21,843 GBP2025-03-31
20,292 GBP2024-03-31
Vehicles
56,307 GBP2025-03-31
56,307 GBP2024-03-31
Furniture and fittings
13,586 GBP2025-03-31
13,586 GBP2024-03-31
Computers
2,898 GBP2025-03-31
2,507 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,634 GBP2025-03-31
92,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,367 GBP2025-03-31
11,984 GBP2024-03-31
Vehicles
41,207 GBP2025-03-31
36,174 GBP2024-03-31
Furniture and fittings
8,405 GBP2025-03-31
6,677 GBP2024-03-31
Computers
1,181 GBP2025-03-31
687 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,160 GBP2025-03-31
55,522 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,383 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,033 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,728 GBP2024-04-01 ~ 2025-03-31
Computers
494 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,638 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,476 GBP2025-03-31
8,308 GBP2024-03-31
Vehicles
15,100 GBP2025-03-31
20,133 GBP2024-03-31
Furniture and fittings
5,181 GBP2025-03-31
6,909 GBP2024-03-31
Computers
1,717 GBP2025-03-31
1,820 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
18,414 GBP2025-03-31
17,670 GBP2024-03-31
Other Debtors
Current
4,058 GBP2025-03-31
3,234 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,332 GBP2025-03-31
2,148 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
0 GBP2025-03-31
1,136 GBP2024-03-31
Other Creditors
Current
12,617 GBP2025-03-31
13,558 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31