Property, Plant & Equipment
152,198 GBP2025-03-31
133,566 GBP2024-03-31
Fixed Assets
152,198 GBP2025-03-31
133,566 GBP2024-03-31
Total Inventories
2,250 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
51,757 GBP2025-03-31
70,184 GBP2024-03-31
Cash at bank and in hand
12,559 GBP2025-03-31
27,949 GBP2024-03-31
Current Assets
66,566 GBP2025-03-31
100,133 GBP2024-03-31
Net Current Assets/Liabilities
-70,508 GBP2025-03-31
Total Assets Less Current Liabilities
81,690 GBP2025-03-31
85,260 GBP2024-03-31
Net Assets/Liabilities
81,690 GBP2025-03-31
85,260 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
81,590 GBP2025-03-31
85,160 GBP2024-03-31
Equity
81,690 GBP2025-03-31
85,260 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
213,633 GBP2025-03-31
173,859 GBP2024-03-31
Office equipment
2,303 GBP2025-03-31
2,153 GBP2024-03-31
Motor vehicles
31,500 GBP2025-03-31
31,500 GBP2024-03-31
Plant and equipment
179,830 GBP2025-03-31
140,206 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,435 GBP2025-03-31
40,293 GBP2024-03-31
Office equipment
979 GBP2025-03-31
538 GBP2024-03-31
Motor vehicles
13,781 GBP2025-03-31
7,875 GBP2024-03-31
Plant and equipment
46,675 GBP2025-03-31
31,880 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,142 GBP2024-04-01 ~ 2025-03-31
Office equipment
441 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
5,906 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
14,795 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
133,155 GBP2025-03-31
108,326 GBP2024-03-31
Motor vehicles
17,719 GBP2025-03-31
23,625 GBP2024-03-31
Office equipment
1,324 GBP2025-03-31
1,615 GBP2024-03-31
Finished Goods/Goods for Resale
2,250 GBP2025-03-31
2,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
46,565 GBP2025-03-31
64,850 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,192 GBP2025-03-31
5,334 GBP2024-03-31
Debtors
Amounts falling due within one year
51,757 GBP2025-03-31
70,184 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,250 GBP2025-03-31
4,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
127,824 GBP2025-03-31
143,639 GBP2024-03-31
Average Number of Employees
02024-04-01 ~ 2025-03-31