Property, Plant & Equipment
2,278 GBP2025-03-31
Fixed Assets
2,278 GBP2025-03-31
Debtors
553 GBP2025-10-31
80,100 GBP2025-03-31
Cash at bank and in hand
4,418 GBP2025-10-31
5,635 GBP2025-03-31
Current Assets
4,971 GBP2025-10-31
85,735 GBP2025-03-31
Net Current Assets/Liabilities
4,311 GBP2025-10-31
64,149 GBP2025-03-31
Total Assets Less Current Liabilities
4,311 GBP2025-10-31
66,427 GBP2025-03-31
Net Assets/Liabilities
4,311 GBP2025-10-31
66,427 GBP2025-03-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2025-03-31
Retained earnings (accumulated losses)
4,211 GBP2025-10-31
66,327 GBP2025-03-31
Equity
4,311 GBP2025-10-31
66,427 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2025-04-01 ~ 2025-10-31
Office equipment
25 GBP2025-04-01 ~ 2025-10-31
Average Number of Employees
02025-04-01 ~ 2025-10-31
02024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,769 GBP2025-03-31
Vehicles
10,840 GBP2025-03-31
Office equipment
564 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
32,173 GBP2025-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,769 GBP2025-04-01 ~ 2025-10-31
Office equipment
-564 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Disposals
-32,173 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,134 GBP2025-03-31
Vehicles
10,230 GBP2025-03-31
Office equipment
531 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,895 GBP2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,134 GBP2025-04-01 ~ 2025-10-31
Office equipment
-531 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,895 GBP2025-04-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
1,635 GBP2025-03-31
Vehicles
610 GBP2025-03-31
Office equipment
33 GBP2025-03-31
Other Debtors
Amounts falling due within one year
553 GBP2025-10-31
80,100 GBP2025-03-31
Debtors
Amounts falling due within one year
553 GBP2025-10-31
80,100 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,509 GBP2025-03-31
Other Creditors
Amounts falling due within one year
19,117 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
660 GBP2025-10-31
960 GBP2025-03-31