Property, Plant & Equipment
46,845 GBP2025-03-31
21,052 GBP2024-03-31
Total Inventories
30,000 GBP2025-03-31
30,000 GBP2024-03-31
Debtors
Current
73,080 GBP2025-03-31
17,224 GBP2024-03-31
Cash at bank and in hand
930 GBP2025-03-31
8,201 GBP2024-03-31
Current Assets
104,010 GBP2025-03-31
55,425 GBP2024-03-31
Net Current Assets/Liabilities
6,640 GBP2025-03-31
-3,168 GBP2024-03-31
Total Assets Less Current Liabilities
53,485 GBP2025-03-31
17,884 GBP2024-03-31
Net Assets/Liabilities
177 GBP2025-03-31
35 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,682 GBP2025-03-31
56,682 GBP2024-03-31
Office equipment
1,535 GBP2025-03-31
1,535 GBP2024-03-31
Motor vehicles
50,583 GBP2025-03-31
13,578 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
50,804 GBP2025-03-31
47,233 GBP2024-03-31
Office equipment
942 GBP2025-03-31
794 GBP2024-03-31
Motor vehicles
10,117 GBP2025-03-31
2,716 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
92 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
3,571 GBP2024-04-01 ~ 2025-03-31
Office equipment
148 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,401 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
92 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
-92 GBP2025-03-31
Plant and equipment
5,878 GBP2025-03-31
9,449 GBP2024-03-31
Office equipment
593 GBP2025-03-31
741 GBP2024-03-31
Motor vehicles
40,466 GBP2025-03-31
10,862 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,800 GBP2025-03-31
71,795 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,955 GBP2025-03-31
50,743 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,212 GBP2024-04-01 ~ 2025-03-31
Value of work in progress
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Other types of inventories not specified separately
15,000 GBP2025-03-31
15,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,675 GBP2025-03-31
Amounts falling due within one year, Current
16,361 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
66,405 GBP2025-03-31
Amounts falling due within one year, Current
863 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
73,080 GBP2025-03-31
Amounts falling due within one year, Current
17,224 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Bank Borrowings
Non-current
43,780 GBP2025-03-31
13,293 GBP2024-03-31
Director Remuneration
25,140 GBP2024-04-01 ~ 2025-03-31
24,960 GBP2023-04-01 ~ 2024-03-31