Property, Plant & Equipment
37,793 GBP2025-03-31
45,996 GBP2024-03-31
Fixed Assets
37,793 GBP2025-03-31
45,996 GBP2024-03-31
Total Inventories
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Debtors
184,893 GBP2025-03-31
193,837 GBP2024-03-31
Cash at bank and in hand
9,664 GBP2025-03-31
11,016 GBP2024-03-31
Current Assets
199,557 GBP2025-03-31
209,853 GBP2024-03-31
Net Current Assets/Liabilities
12,405 GBP2025-03-31
29,716 GBP2024-03-31
Total Assets Less Current Liabilities
50,198 GBP2025-03-31
75,712 GBP2024-03-31
Net Assets/Liabilities
29,998 GBP2025-03-31
66,350 GBP2024-03-31
Equity
Called up share capital
250,000 GBP2025-03-31
250,000 GBP2024-03-31
Retained earnings (accumulated losses)
-220,002 GBP2025-03-31
-183,650 GBP2024-03-31
Equity
29,998 GBP2025-03-31
66,350 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,224 GBP2025-03-31
105,224 GBP2024-03-31
Vehicles
43,037 GBP2025-03-31
43,037 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
148,261 GBP2025-03-31
148,261 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,204 GBP2025-03-31
72,259 GBP2024-03-31
Vehicles
33,264 GBP2025-03-31
30,006 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,468 GBP2025-03-31
102,265 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,945 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,258 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,203 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
28,020 GBP2025-03-31
32,965 GBP2024-03-31
Vehicles
9,773 GBP2025-03-31
13,031 GBP2024-03-31
Raw materials and consumables
5,000 GBP2025-03-31
5,000 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,331 GBP2024-03-31
Other Debtors
Amounts falling due within one year
184,893 GBP2025-03-31
161,506 GBP2024-03-31
Debtors
Amounts falling due within one year
184,893 GBP2025-03-31
193,837 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
37,406 GBP2025-03-31
15,597 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
109,181 GBP2025-03-31
158,037 GBP2024-03-31
Other Creditors
Amounts falling due within one year
35,979 GBP2025-03-31
669 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,586 GBP2025-03-31
5,834 GBP2024-03-31
Net Deferred Tax Liability/Asset
9,362 GBP2024-03-31