Property, Plant & Equipment
41,675 GBP2025-03-31
55,670 GBP2024-03-31
Total Inventories
12,300 GBP2025-03-31
12,300 GBP2024-03-31
Debtors
Current
322,040 GBP2025-03-31
302,160 GBP2024-03-31
Current Assets
334,340 GBP2025-03-31
314,460 GBP2024-03-31
Net Current Assets/Liabilities
-9,146 GBP2025-03-31
-38,373 GBP2024-03-31
Total Assets Less Current Liabilities
32,529 GBP2025-03-31
17,297 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-9,333 GBP2024-03-31
Net Assets/Liabilities
24,577 GBP2025-03-31
4,964 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,534 GBP2025-03-31
77,534 GBP2024-03-31
Office equipment
4,453 GBP2025-03-31
4,453 GBP2024-03-31
Motor vehicles
59,469 GBP2025-03-31
59,469 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
141,456 GBP2025-03-31
141,456 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,149 GBP2025-03-31
49,016 GBP2024-03-31
Office equipment
3,876 GBP2025-03-31
3,588 GBP2024-03-31
Motor vehicles
39,756 GBP2025-03-31
33,182 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
99,781 GBP2025-03-31
85,786 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,133 GBP2024-04-01 ~ 2025-03-31
Office equipment
288 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,574 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,995 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
21,385 GBP2025-03-31
28,518 GBP2024-03-31
Office equipment
577 GBP2025-03-31
865 GBP2024-03-31
Motor vehicles
19,713 GBP2025-03-31
26,287 GBP2024-03-31
Finished Goods/Goods for Resale
12,300 GBP2025-03-31
12,300 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31