Property, Plant & Equipment
95,347 GBP2025-03-31
51,920 GBP2024-03-31
Fixed Assets
95,347 GBP2025-03-31
51,920 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
1,500 GBP2024-03-31
Debtors
7,011 GBP2025-03-31
6,596 GBP2024-03-31
Cash at bank and in hand
301,568 GBP2025-03-31
114,523 GBP2024-03-31
Current Assets
309,579 GBP2025-03-31
122,619 GBP2024-03-31
Net Current Assets/Liabilities
240,344 GBP2025-03-31
111,067 GBP2024-03-31
Total Assets Less Current Liabilities
335,691 GBP2025-03-31
162,987 GBP2024-03-31
Net Assets/Liabilities
317,939 GBP2025-03-31
162,987 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
317,839 GBP2025-03-31
162,887 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,594 GBP2025-03-31
32,291 GBP2024-03-31
Motor vehicles
123,146 GBP2025-03-31
58,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,740 GBP2025-03-31
91,036 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-1,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,578 GBP2025-03-31
9,744 GBP2024-03-31
Motor vehicles
52,815 GBP2025-03-31
29,372 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
70,393 GBP2025-03-31
39,116 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,339 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
23,443 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,782 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-505 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25,016 GBP2025-03-31
22,547 GBP2024-03-31
Motor vehicles
70,331 GBP2025-03-31
29,373 GBP2024-03-31
Other types of inventories not specified separately
1,000 GBP2025-03-31
1,500 GBP2024-03-31
Trade Creditors/Trade Payables
Current
2,175 GBP2024-03-31
Other Taxation & Social Security Payable
Current
66,425 GBP2025-03-31
3,897 GBP2024-03-31