Intangible Assets
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment
7,269 GBP2025-03-31
8,316 GBP2024-03-31
Fixed Assets
12,269 GBP2025-03-31
13,316 GBP2024-03-31
Total Inventories
10,525 GBP2025-03-31
7,555 GBP2024-03-31
Cash at bank and in hand
1,820 GBP2025-03-31
378 GBP2024-03-31
Current Assets
12,345 GBP2025-03-31
7,933 GBP2024-03-31
Creditors
Amounts falling due within one year
-3,847 GBP2025-03-31
-2,013 GBP2024-03-31
Net Current Assets/Liabilities
8,498 GBP2025-03-31
5,920 GBP2024-03-31
Total Assets Less Current Liabilities
20,767 GBP2025-03-31
19,236 GBP2024-03-31
Creditors
Amounts falling due after one year
-59,576 GBP2025-03-31
-45,607 GBP2024-03-31
Net Assets/Liabilities
-38,809 GBP2025-03-31
-26,371 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-38,810 GBP2025-03-31
-26,372 GBP2024-03-31
Equity
-38,809 GBP2025-03-31
-26,371 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Intangible Assets
Goodwill
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,662 GBP2025-03-31
2,113 GBP2024-03-31
Vehicles
8,028 GBP2025-03-31
8,028 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
10,690 GBP2025-03-31
10,141 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
791 GBP2025-03-31
380 GBP2024-03-31
Vehicles
2,630 GBP2025-03-31
1,445 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,421 GBP2025-03-31
1,825 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
411 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,185 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,596 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,871 GBP2025-03-31
1,733 GBP2024-03-31
Vehicles
5,398 GBP2025-03-31
6,583 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,847 GBP2025-03-31
2,013 GBP2024-03-31
Other Creditors
Amounts falling due after one year
59,576 GBP2025-03-31
45,607 GBP2024-03-31