Property, Plant & Equipment
94,508 GBP2025-03-31
37,134 GBP2024-03-31
Fixed Assets
94,508 GBP2025-03-31
37,134 GBP2024-03-31
Trade Debtors/Trade Receivables
109,022 GBP2025-03-31
53,866 GBP2024-03-31
Cash at bank and in hand
108,866 GBP2025-03-31
36,026 GBP2024-03-31
Current Assets
217,888 GBP2025-03-31
89,892 GBP2024-03-31
Net Current Assets/Liabilities
157,338 GBP2025-03-31
Total Assets Less Current Liabilities
251,846 GBP2025-03-31
106,983 GBP2024-03-31
Creditors
Amounts falling due after one year
-54,578 GBP2025-03-31
-12,993 GBP2024-03-31
Net Assets/Liabilities
175,404 GBP2025-03-31
86,935 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
175,403 GBP2025-03-31
86,934 GBP2024-03-31
Equity
175,404 GBP2025-03-31
86,935 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
159,658 GBP2025-03-31
70,488 GBP2024-03-31
Computers
874 GBP2025-03-31
874 GBP2024-03-31
Motor vehicles
113,031 GBP2025-03-31
23,861 GBP2024-03-31
Plant and equipment
45,753 GBP2025-03-31
45,753 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,150 GBP2025-03-31
33,354 GBP2024-03-31
Computers
874 GBP2025-03-31
582 GBP2024-03-31
Motor vehicles
33,719 GBP2025-03-31
7,281 GBP2024-03-31
Plant and equipment
30,557 GBP2025-03-31
25,491 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,796 GBP2024-04-01 ~ 2025-03-31
Computers
292 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,438 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
5,066 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,196 GBP2025-03-31
20,262 GBP2024-03-31
Motor vehicles
79,312 GBP2025-03-31
16,580 GBP2024-03-31
Computers
292 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
55,503 GBP2025-03-31
7,178 GBP2024-03-31
Other Debtors
Amounts falling due within one year
53,519 GBP2025-03-31
46,688 GBP2024-03-31
Debtors
Amounts falling due within one year
109,022 GBP2025-03-31
53,866 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
12,291 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
39,842 GBP2025-03-31
15,720 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,417 GBP2025-03-31
4,323 GBP2024-03-31
Amounts falling due after one year
54,578 GBP2025-03-31
12,993 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31