Property, Plant & Equipment
10,552 GBP2025-03-31
14,070 GBP2024-03-31
Debtors
Current
200,668 GBP2025-03-31
128,080 GBP2024-03-31
Cash at bank and in hand
402 GBP2025-03-31
46 GBP2024-03-31
Current Assets
201,070 GBP2025-03-31
128,126 GBP2024-03-31
Net Current Assets/Liabilities
-3,711 GBP2025-03-31
-7,457 GBP2024-03-31
Total Assets Less Current Liabilities
6,841 GBP2025-03-31
6,613 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-6,000 GBP2025-03-31
-6,000 GBP2024-03-31
Net Assets/Liabilities
841 GBP2025-03-31
613 GBP2024-03-31
Equity
Called up share capital
102 GBP2025-03-31
102 GBP2024-03-31
Retained earnings (accumulated losses)
739 GBP2025-03-31
511 GBP2024-03-31
Equity
841 GBP2025-03-31
613 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
27,939 GBP2025-03-31
27,939 GBP2024-03-31
Office equipment
233 GBP2025-03-31
233 GBP2024-03-31
Motor vehicles
11,650 GBP2025-03-31
11,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
39,822 GBP2025-03-31
39,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,016 GBP2025-03-31
17,375 GBP2024-03-31
Office equipment
233 GBP2025-03-31
233 GBP2024-03-31
Motor vehicles
9,021 GBP2025-03-31
8,144 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,270 GBP2025-03-31
25,752 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,641 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,518 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,923 GBP2025-03-31
10,564 GBP2024-03-31
Motor vehicles
2,629 GBP2025-03-31
3,506 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
40,395 GBP2025-03-31
Current, Amounts falling due within one year
42,358 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
160,273 GBP2025-03-31
Current, Amounts falling due within one year
85,722 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
200,668 GBP2025-03-31
Current, Amounts falling due within one year
128,080 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
6,000 GBP2025-03-31
6,000 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
Other Remaining Borrowings
Non-current
6,000 GBP2025-03-31
6,000 GBP2024-03-31
Bank Borrowings
Current
850 GBP2025-03-31