Property, Plant & Equipment
4,545 GBP2025-03-31
5,461 GBP2024-03-31
Fixed Assets
4,545 GBP2025-03-31
5,461 GBP2024-03-31
Total Inventories
10,852 GBP2025-03-31
9,833 GBP2024-03-31
Debtors
477 GBP2025-03-31
521 GBP2024-03-31
Cash at bank and in hand
12,639 GBP2025-03-31
5,303 GBP2024-03-31
Current Assets
23,968 GBP2025-03-31
15,657 GBP2024-03-31
Net Current Assets/Liabilities
17,173 GBP2025-03-31
8,186 GBP2024-03-31
Total Assets Less Current Liabilities
21,718 GBP2025-03-31
13,647 GBP2024-03-31
Net Assets/Liabilities
20,854 GBP2025-03-31
13,647 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
20,852 GBP2025-03-31
13,645 GBP2024-03-31
Equity
20,854 GBP2025-03-31
13,647 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,322 GBP2025-03-31
16,322 GBP2024-03-31
Vehicles
5,285 GBP2025-03-31
5,285 GBP2024-03-31
Office equipment
1,134 GBP2025-03-31
535 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
22,741 GBP2025-03-31
22,142 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,998 GBP2025-03-31
11,890 GBP2024-03-31
Vehicles
4,739 GBP2025-03-31
4,557 GBP2024-03-31
Office equipment
459 GBP2025-03-31
234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,196 GBP2025-03-31
16,681 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,108 GBP2024-04-01 ~ 2025-03-31
Vehicles
182 GBP2024-04-01 ~ 2025-03-31
Office equipment
225 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,515 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,324 GBP2025-03-31
4,432 GBP2024-03-31
Vehicles
546 GBP2025-03-31
728 GBP2024-03-31
Office equipment
675 GBP2025-03-31
301 GBP2024-03-31
Other types of inventories not specified separately
10,852 GBP2025-03-31
9,833 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,696 GBP2025-03-31
2,370 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,099 GBP2025-03-31
5,101 GBP2024-03-31
Net Deferred Tax Liability/Asset
864 GBP2025-03-31