Property, Plant & Equipment
24,133 GBP2025-03-31
30,435 GBP2024-03-31
Cash at bank and in hand
2,727 GBP2025-03-31
12,006 GBP2024-03-31
Net Current Assets/Liabilities
-18,050 GBP2025-03-31
-16,581 GBP2024-03-31
Net Assets/Liabilities
6,083 GBP2025-03-31
13,854 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,944 GBP2025-03-31
33,944 GBP2024-03-31
Motor vehicles
26,881 GBP2025-03-31
26,881 GBP2024-03-31
Computers
249 GBP2025-03-31
249 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
61,074 GBP2025-03-31
61,074 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,007 GBP2025-03-31
19,901 GBP2024-03-31
Motor vehicles
14,685 GBP2025-03-31
10,619 GBP2024-03-31
Computers
249 GBP2025-03-31
119 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,941 GBP2025-03-31
30,639 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,106 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,066 GBP2024-04-01 ~ 2025-03-31
Computers
130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,302 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,937 GBP2025-03-31
14,043 GBP2024-03-31
Motor vehicles
12,196 GBP2025-03-31
16,262 GBP2024-03-31
Computers
130 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,443 GBP2025-03-31
6,633 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,979 GBP2025-03-31
17,150 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
90 GBP2025-03-31
90 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,122 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
3,265 GBP2025-03-31
2,592 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31
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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31