Property, Plant & Equipment
40,045 GBP2025-03-31
37,937 GBP2024-03-31
Debtors
Current
63,499 GBP2025-03-31
76,308 GBP2024-03-31
Cash at bank and in hand
1,086 GBP2025-03-31
9,121 GBP2024-03-31
Net Assets/Liabilities
87,283 GBP2025-03-31
98,113 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
87,282 GBP2025-03-31
98,112 GBP2024-03-31
Equity
87,283 GBP2025-03-31
98,113 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
65,094 GBP2025-03-31
56,629 GBP2024-03-31
Vehicles
14,000 GBP2025-03-31
14,000 GBP2024-03-31
Office equipment
2,145 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
81,239 GBP2025-03-31
70,629 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-5,100 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,100 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,372 GBP2025-03-31
29,775 GBP2024-03-31
Vehicles
5,688 GBP2025-03-31
2,917 GBP2024-03-31
Office equipment
134 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,194 GBP2025-03-31
32,692 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,828 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,771 GBP2024-04-01 ~ 2025-03-31
Office equipment
134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,733 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,231 GBP2024-04-01 ~ 2025-03-31
Office equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,231 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
9,657 GBP2025-03-31
15,820 GBP2024-03-31
Other Debtors
Current
53,842 GBP2025-03-31
60,488 GBP2024-03-31
Other Creditors
Current
1,545 GBP2025-03-31
1,680 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31