Property, Plant & Equipment
111,128 GBP2025-03-31
122,109 GBP2024-03-31
Fixed Assets
111,128 GBP2025-03-31
122,109 GBP2024-03-31
Trade Debtors/Trade Receivables
48,779 GBP2025-03-31
34,766 GBP2024-03-31
Cash at bank and in hand
109,132 GBP2025-03-31
66,535 GBP2024-03-31
Current Assets
157,911 GBP2025-03-31
101,301 GBP2024-03-31
Net Current Assets/Liabilities
113,427 GBP2025-03-31
Total Assets Less Current Liabilities
224,555 GBP2025-03-31
198,779 GBP2024-03-31
Net Assets/Liabilities
224,555 GBP2025-03-31
198,779 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
224,455 GBP2025-03-31
198,679 GBP2024-03-31
Equity
224,555 GBP2025-03-31
198,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
278,970 GBP2025-03-31
252,920 GBP2024-03-31
Vehicles
53,042 GBP2025-03-31
53,042 GBP2024-03-31
Plant and equipment
225,928 GBP2025-03-31
199,878 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,842 GBP2025-03-31
130,811 GBP2024-03-31
Vehicles
39,134 GBP2025-03-31
27,283 GBP2024-03-31
Plant and equipment
128,708 GBP2025-03-31
103,528 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,258 GBP2024-04-01 ~ 2025-03-31
Vehicles
11,851 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
32,407 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,227 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-7,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
97,220 GBP2025-03-31
96,350 GBP2024-03-31
Vehicles
13,908 GBP2025-03-31
25,759 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,710 GBP2025-03-31
2,602 GBP2024-03-31
Other Debtors
Amounts falling due within one year
34,069 GBP2025-03-31
32,164 GBP2024-03-31
Debtors
Amounts falling due within one year
48,779 GBP2025-03-31
34,766 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,231 GBP2025-03-31
8,643 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,885 GBP2025-03-31
13,734 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,368 GBP2025-03-31
2,254 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31