Property, Plant & Equipment
3,954 GBP2025-03-31
5,272 GBP2024-03-31
Fixed Assets
3,954 GBP2025-03-31
5,272 GBP2024-03-31
Total Inventories
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Debtors
50,396 GBP2025-03-31
43,310 GBP2024-03-31
Cash at bank and in hand
314 GBP2025-03-31
76 GBP2024-03-31
Current Assets
58,210 GBP2025-03-31
50,886 GBP2024-03-31
Net Current Assets/Liabilities
2,374 GBP2025-03-31
6,154 GBP2024-03-31
Total Assets Less Current Liabilities
6,328 GBP2025-03-31
11,426 GBP2024-03-31
Net Assets/Liabilities
168 GBP2025-03-31
169 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
68 GBP2025-03-31
69 GBP2024-03-31
Equity
168 GBP2025-03-31
169 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Gross Cost
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
14,238 GBP2025-03-31
14,238 GBP2024-03-31
Office equipment
350 GBP2025-03-31
350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
14,588 GBP2025-03-31
14,588 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,432 GBP2025-03-31
9,163 GBP2024-03-31
Office equipment
202 GBP2025-03-31
153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,634 GBP2025-03-31
9,316 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,269 GBP2024-04-01 ~ 2025-03-31
Office equipment
49 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
3,806 GBP2025-03-31
5,075 GBP2024-03-31
Office equipment
148 GBP2025-03-31
197 GBP2024-03-31
Value of work in progress
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,335 GBP2025-03-31
5,629 GBP2024-03-31
Other Debtors
Amounts falling due within one year
35,061 GBP2025-03-31
37,681 GBP2024-03-31
Debtors
Amounts falling due within one year
50,396 GBP2025-03-31
43,310 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,015 GBP2025-03-31
6,489 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,018 GBP2025-03-31
6,232 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,803 GBP2025-03-31
25,555 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,456 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,160 GBP2025-03-31
11,257 GBP2024-03-31