Property, Plant & Equipment
11,856 GBP2025-03-31
15,329 GBP2024-03-31
Fixed Assets
11,856 GBP2025-03-31
15,329 GBP2024-03-31
Total Inventories
19,252 GBP2025-03-31
12,669 GBP2024-03-31
Trade Debtors/Trade Receivables
431 GBP2025-03-31
431 GBP2024-03-31
Cash at bank and in hand
676 GBP2025-03-31
5,262 GBP2024-03-31
Current Assets
20,359 GBP2025-03-31
18,362 GBP2024-03-31
Net Current Assets/Liabilities
-6,950 GBP2025-03-31
Total Assets Less Current Liabilities
4,906 GBP2025-03-31
-3,961 GBP2024-03-31
Creditors
Amounts falling due after one year
-23,962 GBP2025-03-31
-26,901 GBP2024-03-31
Net Assets/Liabilities
-21,309 GBP2025-03-31
-33,775 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-21,312 GBP2025-03-31
-33,778 GBP2024-03-31
Equity
-21,309 GBP2025-03-31
-33,775 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
75,947 GBP2025-03-31
75,947 GBP2024-03-31
Computers
5,044 GBP2025-03-31
5,044 GBP2024-03-31
Vehicles
53,558 GBP2025-03-31
53,558 GBP2024-03-31
Plant and equipment
17,345 GBP2025-03-31
17,345 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,091 GBP2025-03-31
60,618 GBP2024-03-31
Computers
4,139 GBP2025-03-31
3,979 GBP2024-03-31
Vehicles
46,658 GBP2025-03-31
44,358 GBP2024-03-31
Plant and equipment
13,294 GBP2025-03-31
12,281 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,473 GBP2024-04-01 ~ 2025-03-31
Computers
160 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,300 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,013 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
4,051 GBP2025-03-31
5,064 GBP2024-03-31
Vehicles
6,900 GBP2025-03-31
9,200 GBP2024-03-31
Computers
905 GBP2025-03-31
1,065 GBP2024-03-31
Finished Goods/Goods for Resale
19,252 GBP2025-03-31
12,669 GBP2024-03-31
Other Debtors
Amounts falling due within one year
431 GBP2025-03-31
431 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
5,288 GBP2025-03-31
2,962 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
14,369 GBP2025-03-31
23,231 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,652 GBP2025-03-31
11,459 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31