Intangible Assets
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment
65,380 GBP2025-03-31
75,131 GBP2024-03-31
Fixed Assets
72,880 GBP2025-03-31
82,631 GBP2024-03-31
Debtors
3,465 GBP2024-03-31
Cash at bank and in hand
6,502 GBP2025-03-31
3,570 GBP2024-03-31
Current Assets
6,502 GBP2025-03-31
7,035 GBP2024-03-31
Net Current Assets/Liabilities
-162,006 GBP2025-03-31
-97,344 GBP2024-03-31
Net Assets/Liabilities
-89,126 GBP2025-03-31
-14,713 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-89,127 GBP2025-03-31
-14,714 GBP2024-03-31
Equity
-89,126 GBP2025-03-31
-14,713 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Intangible Assets
Goodwill
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Plant and equipment
16,374 GBP2025-03-31
15,974 GBP2024-03-31
Vehicles
53,990 GBP2025-03-31
53,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,864 GBP2025-03-31
77,464 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,238 GBP2025-03-31
983 GBP2024-03-31
Vehicles
9,246 GBP2025-03-31
1,350 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,484 GBP2025-03-31
2,333 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,255 GBP2024-04-01 ~ 2025-03-31
Vehicles
7,896 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,151 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,500 GBP2025-03-31
7,500 GBP2024-03-31
Plant and equipment
13,136 GBP2025-03-31
14,991 GBP2024-03-31
Vehicles
44,744 GBP2025-03-31
52,640 GBP2024-03-31
Other Debtors
3,465 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
53,200 GBP2025-03-31
61,261 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
18,119 GBP2025-03-31
16,863 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
7,909 GBP2025-03-31
374 GBP2024-03-31
Other Creditors
Amounts falling due within one year
89,280 GBP2025-03-31
25,881 GBP2024-03-31