Property, Plant & Equipment
109,898 GBP2025-03-31
120,945 GBP2024-03-31
Total Inventories
12,430 GBP2025-03-31
86,129 GBP2024-03-31
Debtors
Current
100,256 GBP2025-03-31
230,745 GBP2024-03-31
Cash at bank and in hand
80,144 GBP2025-03-31
89,062 GBP2024-03-31
Net Assets/Liabilities
194,295 GBP2025-03-31
360,971 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
194,195 GBP2025-03-31
360,871 GBP2024-03-31
Equity
194,295 GBP2025-03-31
360,971 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,148 GBP2025-03-31
49,148 GBP2024-03-31
Vehicles
134,354 GBP2025-03-31
104,520 GBP2024-03-31
Office equipment
20,892 GBP2025-03-31
18,957 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
204,394 GBP2025-03-31
172,625 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,760 GBP2025-03-31
16,516 GBP2024-03-31
Vehicles
51,926 GBP2025-03-31
25,055 GBP2024-03-31
Office equipment
13,810 GBP2025-03-31
10,109 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
94,496 GBP2025-03-31
51,680 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,244 GBP2024-04-01 ~ 2025-03-31
Vehicles
26,871 GBP2024-04-01 ~ 2025-03-31
Office equipment
3,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,816 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
88,088 GBP2025-03-31
84,028 GBP2024-03-31
Other Debtors
Current
12,168 GBP2025-03-31
146,717 GBP2024-03-31
Trade Creditors/Trade Payables
Current
21,322 GBP2025-03-31
50,107 GBP2024-03-31
Other Creditors
Current
2,900 GBP2025-03-31
14,142 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 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
30 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
30 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
30 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
20 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
20 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31