Property, Plant & Equipment
628,367 GBP2025-03-31
510,398 GBP2024-03-31
Debtors
243,217 GBP2025-03-31
202,772 GBP2024-03-31
Cash at bank and in hand
10,067 GBP2025-03-31
25,125 GBP2024-03-31
Current Assets
280,609 GBP2025-03-31
284,359 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-372,431 GBP2025-03-31
Net Current Assets/Liabilities
-91,822 GBP2025-03-31
64,409 GBP2024-03-31
Total Assets Less Current Liabilities
536,545 GBP2025-03-31
574,807 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,017 GBP2025-03-31
Net Assets/Liabilities
455,236 GBP2025-03-31
413,201 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
455,136 GBP2025-03-31
413,101 GBP2024-03-31
Equity
455,236 GBP2025-03-31
413,201 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
252,457 GBP2025-03-31
153,522 GBP2024-03-31
Furniture and fittings
10,681 GBP2025-03-31
10,681 GBP2024-03-31
Motor vehicles
533,624 GBP2025-03-31
472,624 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
813,591 GBP2025-03-31
650,302 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,500 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-5,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,687 GBP2025-03-31
30,120 GBP2024-03-31
Furniture and fittings
7,219 GBP2025-03-31
5,083 GBP2024-03-31
Motor vehicles
128,220 GBP2025-03-31
101,090 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
185,224 GBP2025-03-31
139,904 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,870 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,136 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,130 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,623 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-303 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-303 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
207,770 GBP2025-03-31
123,402 GBP2024-03-31
Furniture and fittings
3,462 GBP2025-03-31
5,598 GBP2024-03-31
Motor vehicles
405,404 GBP2025-03-31
371,534 GBP2024-03-31