Property, Plant & Equipment
26,791 GBP2025-03-31
35,721 GBP2024-03-31
Fixed Assets
26,791 GBP2025-03-31
35,721 GBP2024-03-31
Total Inventories
2,000 GBP2024-03-31
Debtors
14,666 GBP2025-03-31
14,666 GBP2024-03-31
Cash at bank and in hand
8,770 GBP2025-03-31
21,318 GBP2024-03-31
Current Assets
23,436 GBP2025-03-31
37,984 GBP2024-03-31
Net Current Assets/Liabilities
-39,306 GBP2025-03-31
-18,188 GBP2024-03-31
Total Assets Less Current Liabilities
-12,515 GBP2025-03-31
17,533 GBP2024-03-31
Net Assets/Liabilities
-32,931 GBP2025-03-31
-12,744 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-32,932 GBP2025-03-31
-12,745 GBP2024-03-31
Equity
-32,931 GBP2025-03-31
-12,744 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,365 GBP2025-03-31
56,365 GBP2024-03-31
Vehicles
17,205 GBP2025-03-31
17,205 GBP2024-03-31
Tools/Equipment for furniture and fittings
20,651 GBP2025-03-31
20,651 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,221 GBP2025-03-31
94,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
36,966 GBP2025-03-31
30,500 GBP2024-03-31
Vehicles
15,301 GBP2025-03-31
14,666 GBP2024-03-31
Tools/Equipment for furniture and fittings
15,163 GBP2025-03-31
13,334 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,430 GBP2025-03-31
58,500 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,466 GBP2024-04-01 ~ 2025-03-31
Vehicles
635 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
1,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,399 GBP2025-03-31
25,865 GBP2024-03-31
Vehicles
1,904 GBP2025-03-31
2,539 GBP2024-03-31
Tools/Equipment for furniture and fittings
5,488 GBP2025-03-31
7,317 GBP2024-03-31
Finished Goods/Goods for Resale
2,000 GBP2024-03-31
Other Debtors
Amounts falling due within one year
14,666 GBP2025-03-31
14,666 GBP2024-03-31
Debtors
Amounts falling due within one year
14,666 GBP2025-03-31
14,666 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,349 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,695 GBP2025-03-31
19,530 GBP2024-03-31
Other Creditors
Amounts falling due within one year
22,698 GBP2025-03-31
36,642 GBP2024-03-31