Property, Plant & Equipment
50,166 GBP2025-03-31
64,007 GBP2024-03-31
Fixed Assets - Investments
9 GBP2025-03-31
9 GBP2024-03-31
Total Inventories
230,003 GBP2025-03-31
188,000 GBP2024-03-31
Debtors
Current
73,492 GBP2025-03-31
17,510 GBP2024-03-31
Cash at bank and in hand
17,084 GBP2025-03-31
61,549 GBP2024-03-31
Net Assets/Liabilities
99,235 GBP2025-03-31
108,508 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
99,135 GBP2025-03-31
108,408 GBP2024-03-31
Equity
99,235 GBP2025-03-31
108,508 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,424 GBP2025-03-31
85,133 GBP2024-03-31
Vehicles
152,153 GBP2025-03-31
152,153 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
239,577 GBP2025-03-31
237,286 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
69,525 GBP2025-03-31
64,149 GBP2024-03-31
Vehicles
119,886 GBP2025-03-31
109,130 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
189,411 GBP2025-03-31
173,279 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,376 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,756 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,132 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
9 GBP2025-03-31
9 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
71,343 GBP2025-03-31
4,603 GBP2024-03-31
Other Debtors
Current
2,149 GBP2025-03-31
12,907 GBP2024-03-31
Trade Creditors/Trade Payables
Current
58,396 GBP2025-03-31
45,389 GBP2024-03-31
Other Creditors
Current
169,024 GBP2025-03-31
176,062 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