Property, Plant & Equipment
17,996 GBP2025-03-31
32,739 GBP2024-03-31
Fixed Assets - Investments
50 GBP2025-03-31
50 GBP2024-03-31
Total Inventories
740,858 GBP2025-03-31
393,180 GBP2024-03-31
Debtors
Current
3,995 GBP2025-03-31
11,274 GBP2024-03-31
Cash at bank and in hand
6,121 GBP2025-03-31
656,734 GBP2024-03-31
Creditors
Non-current
-814,758 GBP2025-03-31
-1,021,653 GBP2024-03-31
Net Assets/Liabilities
-88,310 GBP2025-03-31
50,487 GBP2024-03-31
Equity
Called up share capital
372 GBP2025-03-31
372 GBP2024-03-31
Retained earnings (accumulated losses)
-88,682 GBP2025-03-31
50,115 GBP2024-03-31
Equity
-88,310 GBP2025-03-31
50,487 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
862 GBP2025-03-31
862 GBP2024-03-31
Vehicles
80,332 GBP2025-03-31
80,332 GBP2024-03-31
Office equipment
5,569 GBP2025-03-31
5,569 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
86,763 GBP2025-03-31
86,763 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
862 GBP2025-03-31
862 GBP2024-03-31
Vehicles
63,204 GBP2025-03-31
49,502 GBP2024-03-31
Office equipment
4,701 GBP2025-03-31
3,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,767 GBP2025-03-31
54,024 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Vehicles
13,702 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,041 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,743 GBP2024-04-01 ~ 2025-03-31
Amounts invested in assets
50 GBP2025-03-31
50 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
4,368 GBP2024-03-31
Other Debtors
Current
3,995 GBP2025-03-31
6,906 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,327 GBP2025-03-31
13,781 GBP2024-03-31
Other Creditors
Current
39,245 GBP2025-03-31
3,688 GBP2024-03-31
Non-current
814,758 GBP2025-03-31
1,021,653 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
352 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
352 GBP2024-04-01 ~ 2025-03-31
352 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2024-04-01 ~ 2025-03-31
20 GBP2023-04-01 ~ 2024-03-31