Property, Plant & Equipment
82,714 GBP2025-03-31
67,578 GBP2024-03-31
Debtors
10,350 GBP2025-03-31
16,549 GBP2024-03-31
Cash at bank and in hand
19,950 GBP2025-03-31
13,259 GBP2024-03-31
Current Assets
30,300 GBP2025-03-31
29,808 GBP2024-03-31
Creditors
Amounts falling due within one year
-149,807 GBP2025-03-31
-99,999 GBP2024-03-31
Net Current Assets/Liabilities
-119,507 GBP2025-03-31
-70,191 GBP2024-03-31
Total Assets Less Current Liabilities
-36,793 GBP2025-03-31
-2,613 GBP2024-03-31
Creditors
Amounts falling due after one year
-17,326 GBP2025-03-31
0 GBP2024-03-31
Net Assets/Liabilities
-48,389 GBP2025-03-31
-8,801 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-48,399 GBP2025-03-31
-8,811 GBP2024-03-31
Equity
-48,389 GBP2025-03-31
-8,801 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
106,842 GBP2025-03-31
68,938 GBP2024-03-31
Motor vehicles
38,069 GBP2025-03-31
38,069 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
144,911 GBP2025-03-31
107,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,781 GBP2025-03-31
22,232 GBP2024-03-31
Motor vehicles
22,416 GBP2025-03-31
17,197 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,197 GBP2025-03-31
39,429 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,549 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,219 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
67,061 GBP2025-03-31
46,706 GBP2024-03-31
Motor vehicles
15,653 GBP2025-03-31
20,872 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
863 GBP2025-03-31
5,831 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
9,487 GBP2025-03-31
Current, Amounts falling due within one year
10,718 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
10,350 GBP2025-03-31
Current, Amounts falling due within one year
16,549 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,375 GBP2025-03-31
8,902 GBP2024-03-31
Other Taxation & Social Security Payable
Current
4,405 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
144,027 GBP2025-03-31
91,097 GBP2024-03-31
Creditors
Current
149,807 GBP2025-03-31
99,999 GBP2024-03-31
Other Creditors
Non-current
17,326 GBP2025-03-31
0 GBP2024-03-31