Property, Plant & Equipment
76,758 GBP2025-03-31
66,349 GBP2024-03-31
Cash at bank and in hand
27,939 GBP2025-03-31
16,149 GBP2024-03-31
Net Current Assets/Liabilities
-71,626 GBP2025-03-31
-36,498 GBP2024-03-31
Total Assets Less Current Liabilities
5,132 GBP2025-03-31
29,851 GBP2024-03-31
Creditors
Amounts falling due after one year
-3,646 GBP2025-03-31
-29,249 GBP2024-03-31
Net Assets/Liabilities
-13,098 GBP2025-03-31
-13,447 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,000 GBP2025-03-31
70,000 GBP2024-03-31
Computers
3,940 GBP2025-03-31
3,940 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
97,940 GBP2025-03-31
73,940 GBP2024-03-31
Motor vehicles
24,000 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,000 GBP2025-03-31
7,000 GBP2024-03-31
Computers
1,182 GBP2025-03-31
591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,182 GBP2025-03-31
7,591 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,000 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,000 GBP2024-04-01 ~ 2025-03-31
Computers
591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,000 GBP2025-03-31
Property, Plant & Equipment
Plant and equipment
56,000 GBP2025-03-31
63,000 GBP2024-03-31
Motor vehicles
18,000 GBP2025-03-31
Computers
2,758 GBP2025-03-31
3,349 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,354 GBP2025-03-31
21,792 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
87,611 GBP2025-03-31
30,255 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
600 GBP2025-03-31
600 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
3,646 GBP2025-03-31
29,249 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-02-13 ~ 2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-02-13 ~ 2024-03-31