Intangible Assets
5,795 GBP2025-03-31
7,628 GBP2024-03-31
Property, Plant & Equipment
116,314 GBP2025-03-31
61,315 GBP2024-03-31
Fixed Assets
122,109 GBP2025-03-31
68,943 GBP2024-03-31
Total Inventories
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Debtors
30,546 GBP2025-03-31
46,465 GBP2024-03-31
Cash at bank and in hand
26,031 GBP2025-03-31
14,294 GBP2024-03-31
Current Assets
68,577 GBP2025-03-31
72,759 GBP2024-03-31
Net Current Assets/Liabilities
-40,604 GBP2025-03-31
-44,788 GBP2024-03-31
Total Assets Less Current Liabilities
81,505 GBP2025-03-31
24,155 GBP2024-03-31
Net Assets/Liabilities
3,647 GBP2025-03-31
882 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,646 GBP2025-03-31
881 GBP2024-03-31
Equity
3,647 GBP2025-03-31
882 GBP2024-03-31
Average Number of Employees
132024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
18,333 GBP2025-03-31
18,333 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,538 GBP2025-03-31
10,705 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,833 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,795 GBP2025-03-31
7,628 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
179,102 GBP2025-03-31
171,612 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
259,989 GBP2025-03-31
171,612 GBP2024-03-31
Vehicles
80,887 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,498 GBP2025-03-31
110,297 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,675 GBP2025-03-31
110,297 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,201 GBP2024-04-01 ~ 2025-03-31
Vehicles
16,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,378 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
16,177 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
51,604 GBP2025-03-31
61,315 GBP2024-03-31
Vehicles
64,710 GBP2025-03-31
Trade Debtors/Trade Receivables
8,130 GBP2025-03-31
29,918 GBP2024-03-31
Other Debtors
22,416 GBP2025-03-31
16,547 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
38,704 GBP2025-03-31
70,549 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,660 GBP2025-03-31
36,267 GBP2024-03-31
Other Creditors
Amounts falling due within one year
14,780 GBP2025-03-31
Bank Borrowings
Amounts falling due after one year
13,435 GBP2025-03-31
23,273 GBP2024-03-31
Other Creditors
Amounts falling due after one year
64,423 GBP2025-03-31