Intangible Assets
9,600 GBP2025-03-31
10,800 GBP2024-03-31
Property, Plant & Equipment
51,010 GBP2025-03-31
65,014 GBP2024-03-31
Fixed Assets
60,610 GBP2025-03-31
75,814 GBP2024-03-31
Cash at bank and in hand
5,727 GBP2025-03-31
19,356 GBP2024-03-31
Current Assets
5,727 GBP2025-03-31
19,356 GBP2024-03-31
Net Current Assets/Liabilities
-21,315 GBP2025-03-31
-85,134 GBP2024-03-31
Total Assets Less Current Liabilities
39,295 GBP2025-03-31
-9,320 GBP2024-03-31
Net Assets/Liabilities
39,295 GBP2025-03-31
-9,320 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
39,195 GBP2025-03-31
-9,420 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,400 GBP2025-03-31
1,200 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,200 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,600 GBP2025-03-31
10,800 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Motor vehicles
31,148 GBP2025-03-31
31,148 GBP2024-03-31
Furniture and fittings
31,500 GBP2025-03-31
31,500 GBP2024-03-31
Computers
4,500 GBP2025-03-31
4,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
92,148 GBP2025-03-31
92,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,766 GBP2025-03-31
4,688 GBP2024-03-31
Motor vehicles
20,614 GBP2025-03-31
17,102 GBP2024-03-31
Furniture and fittings
9,000 GBP2025-03-31
4,500 GBP2024-03-31
Computers
1,758 GBP2025-03-31
844 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,138 GBP2025-03-31
27,134 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,078 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,512 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,500 GBP2024-04-01 ~ 2025-03-31
Computers
914 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,004 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
15,234 GBP2025-03-31
20,312 GBP2024-03-31
Motor vehicles
10,534 GBP2025-03-31
14,046 GBP2024-03-31
Furniture and fittings
22,500 GBP2025-03-31
27,000 GBP2024-03-31
Computers
2,742 GBP2025-03-31
3,656 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,671 GBP2025-03-31
972 GBP2024-03-31