Property, Plant & Equipment
57,426 GBP2025-03-31
68,931 GBP2024-03-31
Fixed Assets
57,426 GBP2025-03-31
68,931 GBP2024-03-31
Trade Debtors/Trade Receivables
2,794 GBP2025-03-31
3,546 GBP2024-03-31
Cash at bank and in hand
4,845 GBP2025-03-31
4,501 GBP2024-03-31
Current Assets
7,639 GBP2025-03-31
8,047 GBP2024-03-31
Net Current Assets/Liabilities
-58,762 GBP2025-03-31
Total Assets Less Current Liabilities
-1,336 GBP2025-03-31
2,357 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,457 GBP2025-03-31
-8,761 GBP2024-03-31
Net Assets/Liabilities
-5,793 GBP2025-03-31
-6,404 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-5,893 GBP2025-03-31
-6,504 GBP2024-03-31
Equity
-5,793 GBP2025-03-31
-6,404 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
123,692 GBP2025-03-31
123,692 GBP2024-03-31
Computers
1,373 GBP2025-03-31
1,373 GBP2024-03-31
Furniture and fittings
23,390 GBP2025-03-31
23,390 GBP2024-03-31
Motor vehicles
42,831 GBP2025-03-31
42,831 GBP2024-03-31
Plant and equipment
51,098 GBP2025-03-31
51,098 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,266 GBP2025-03-31
54,761 GBP2024-03-31
Computers
1,240 GBP2025-03-31
1,212 GBP2024-03-31
Furniture and fittings
15,859 GBP2025-03-31
14,207 GBP2024-03-31
Motor vehicles
20,663 GBP2025-03-31
15,797 GBP2024-03-31
Plant and equipment
28,504 GBP2025-03-31
23,545 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,505 GBP2024-04-01 ~ 2025-03-31
Computers
28 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,652 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,866 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,959 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
22,594 GBP2025-03-31
27,553 GBP2024-03-31
Motor vehicles
22,168 GBP2025-03-31
27,034 GBP2024-03-31
Furniture and fittings
7,531 GBP2025-03-31
9,183 GBP2024-03-31
Computers
133 GBP2025-03-31
161 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,794 GBP2025-03-31
3,546 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,669 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,114 GBP2025-03-31
1,049 GBP2024-03-31
Other Creditors
Amounts falling due within one year
65,287 GBP2025-03-31
70,903 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31