Property, Plant & Equipment
62,952 GBP2025-03-31
50,073 GBP2024-03-31
Total Inventories
17,290 GBP2025-03-31
21,290 GBP2024-03-31
Debtors
Current
1,368 GBP2025-03-31
1,287 GBP2024-03-31
Cash at bank and in hand
5,726 GBP2025-03-31
2,387 GBP2024-03-31
Current Assets
24,384 GBP2025-03-31
24,964 GBP2024-03-31
Net Current Assets/Liabilities
-133,811 GBP2025-03-31
-105,884 GBP2024-03-31
Net Assets/Liabilities
-70,859 GBP2025-03-31
-55,811 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-70,959 GBP2025-03-31
-55,911 GBP2024-03-31
Equity
-70,859 GBP2025-03-31
-55,811 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
30,950 GBP2025-03-31
6,950 GBP2024-03-31
Office equipment
1,109 GBP2025-03-31
1,109 GBP2024-03-31
Motor vehicles
71,308 GBP2025-03-31
71,308 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
103,367 GBP2025-03-31
79,367 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,842 GBP2025-03-31
2,576 GBP2024-03-31
Office equipment
1,109 GBP2025-03-31
1,109 GBP2024-03-31
Motor vehicles
32,464 GBP2025-03-31
25,609 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,415 GBP2025-03-31
29,294 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,266 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,121 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
24,108 GBP2025-03-31
4,374 GBP2024-03-31
Motor vehicles
38,844 GBP2025-03-31
45,699 GBP2024-03-31
Other types of inventories not specified separately
17,290 GBP2025-03-31
21,290 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,368 GBP2025-03-31
Current, Amounts falling due within one year
1,074 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
213 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,368 GBP2025-03-31
Current, Amounts falling due within one year
1,287 GBP2024-03-31