Intangible Assets
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment
202,302 GBP2025-03-31
105,379 GBP2024-03-31
Fixed Assets
427,302 GBP2025-03-31
330,379 GBP2024-03-31
Total Inventories
9,325 GBP2025-03-31
9,250 GBP2024-03-31
Cash at bank and in hand
91,727 GBP2025-03-31
156,571 GBP2024-03-31
Current Assets
101,052 GBP2025-03-31
165,821 GBP2024-03-31
Net Current Assets/Liabilities
70,910 GBP2025-03-31
112,784 GBP2024-03-31
Total Assets Less Current Liabilities
498,212 GBP2025-03-31
443,163 GBP2024-03-31
Creditors
Amounts falling due after one year
-253 GBP2025-03-31
-72,384 GBP2024-03-31
Net Assets/Liabilities
497,959 GBP2025-03-31
370,779 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
497,957 GBP2025-03-31
370,777 GBP2024-03-31
Equity
497,959 GBP2025-03-31
370,779 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Intangible Assets
Goodwill
225,000 GBP2025-03-31
225,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
219,032 GBP2025-03-31
164,722 GBP2024-03-31
Vehicles
164,226 GBP2025-03-31
77,206 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
383,258 GBP2025-03-31
241,928 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
122,064 GBP2025-03-31
100,779 GBP2024-03-31
Vehicles
58,892 GBP2025-03-31
35,770 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
180,956 GBP2025-03-31
136,549 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
21,285 GBP2024-04-01 ~ 2025-03-31
Vehicles
23,122 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
96,968 GBP2025-03-31
63,943 GBP2024-03-31
Vehicles
105,334 GBP2025-03-31
41,436 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
300 GBP2025-03-31
14,898 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,392 GBP2025-03-31
37,792 GBP2024-03-31
Other Creditors
Amounts falling due within one year
450 GBP2025-03-31
347 GBP2024-03-31
Amounts falling due after one year
253 GBP2025-03-31
72,384 GBP2024-03-31