Property, Plant & Equipment
56,658 GBP2025-03-31
70,020 GBP2024-03-31
Debtors
Current
35,276 GBP2025-03-31
109,573 GBP2024-03-31
Cash at bank and in hand
13,621 GBP2025-03-31
13,730 GBP2024-03-31
Net Assets/Liabilities
14,058 GBP2025-03-31
110,921 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
13,958 GBP2025-03-31
110,821 GBP2024-03-31
Equity
14,058 GBP2025-03-31
110,921 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-04-01 ~ 2025-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
61,500 GBP2025-03-31
61,500 GBP2024-03-31
Vehicles
45,738 GBP2025-03-31
45,738 GBP2024-03-31
Computers
5,454 GBP2025-03-31
5,454 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
112,692 GBP2025-03-31
112,692 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
37,621 GBP2025-03-31
33,407 GBP2024-03-31
Vehicles
12,959 GBP2025-03-31
3,811 GBP2024-03-31
Computers
5,454 GBP2025-03-31
5,454 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,034 GBP2025-03-31
42,672 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,214 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,148 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,362 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
Current
22,009 GBP2025-03-31
15,600 GBP2024-03-31
Other Debtors
Current
13,267 GBP2025-03-31
93,973 GBP2024-03-31
Trade Creditors/Trade Payables
Current
10,399 GBP2025-03-31
200 GBP2024-03-31
Other Creditors
Current
62,319 GBP2025-03-31
52,726 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
64 shares2025-03-31
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
64 GBP2024-04-01 ~ 2025-03-31
64 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
12 shares2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
12 GBP2024-04-01 ~ 2025-03-31
12 GBP2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
12 shares2025-03-31
Par Value of Share
Class 3 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
12 shares2025-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2024-04-01 ~ 2025-03-31