Property, Plant & Equipment
6,847 GBP2025-03-31
9,129 GBP2024-03-31
Fixed Assets
6,847 GBP2025-03-31
9,129 GBP2024-03-31
Cash at bank and in hand
4,772 GBP2025-03-31
1,732 GBP2024-03-31
Current Assets
4,772 GBP2025-03-31
1,732 GBP2024-03-31
Net Current Assets/Liabilities
-5,367 GBP2025-03-31
-6,995 GBP2024-03-31
Total Assets Less Current Liabilities
1,480 GBP2025-03-31
2,134 GBP2024-03-31
Net Assets/Liabilities
179 GBP2025-03-31
399 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
177 GBP2025-03-31
397 GBP2024-03-31
Equity
179 GBP2025-03-31
399 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Office equipment
25 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22022-11-18 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,410 GBP2025-03-31
5,410 GBP2024-03-31
Vehicles
5,500 GBP2025-03-31
5,500 GBP2024-03-31
Office equipment
1,262 GBP2025-03-31
1,262 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
12,172 GBP2025-03-31
12,172 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,366 GBP2025-03-31
1,352 GBP2024-03-31
Vehicles
2,406 GBP2025-03-31
1,375 GBP2024-03-31
Office equipment
553 GBP2025-03-31
316 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,325 GBP2025-03-31
3,043 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,014 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,031 GBP2024-04-01 ~ 2025-03-31
Office equipment
237 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,044 GBP2025-03-31
4,058 GBP2024-03-31
Vehicles
3,094 GBP2025-03-31
4,125 GBP2024-03-31
Office equipment
709 GBP2025-03-31
946 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,370 GBP2025-03-31
2,112 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,450 GBP2025-03-31
5,319 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,319 GBP2025-03-31
1,296 GBP2024-03-31
Net Deferred Tax Liability/Asset
1,301 GBP2025-03-31
1,735 GBP2024-03-31