Property, Plant & Equipment
19,462 GBP2025-03-31
23,905 GBP2024-03-31
Fixed Assets
19,462 GBP2025-03-31
23,905 GBP2024-03-31
Total Inventories
2,565 GBP2025-03-31
4,115 GBP2024-03-31
Debtors
9,550 GBP2025-03-31
6,532 GBP2024-03-31
Cash at bank and in hand
4,355 GBP2025-03-31
7,553 GBP2024-03-31
Current Assets
16,470 GBP2025-03-31
18,200 GBP2024-03-31
Net Current Assets/Liabilities
-71,055 GBP2025-03-31
-59,277 GBP2024-03-31
Total Assets Less Current Liabilities
-51,593 GBP2025-03-31
-35,372 GBP2024-03-31
Net Assets/Liabilities
-83,069 GBP2025-03-31
-59,358 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-83,071 GBP2025-03-31
-59,360 GBP2024-03-31
Equity
-83,069 GBP2025-03-31
-59,358 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
20 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32022-11-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,956 GBP2025-03-31
13,081 GBP2024-03-31
Vehicles
12,100 GBP2025-03-31
12,100 GBP2024-03-31
Office equipment
3,317 GBP2025-03-31
3,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
29,373 GBP2025-03-31
28,498 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-400 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,450 GBP2025-03-31
1,622 GBP2024-03-31
Vehicles
4,407 GBP2025-03-31
2,484 GBP2024-03-31
Office equipment
1,054 GBP2025-03-31
487 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,911 GBP2025-03-31
4,593 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,001 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,923 GBP2024-04-01 ~ 2025-03-31
Office equipment
567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
9,506 GBP2025-03-31
11,459 GBP2024-03-31
Vehicles
7,693 GBP2025-03-31
9,616 GBP2024-03-31
Office equipment
2,263 GBP2025-03-31
2,830 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,904 GBP2025-03-31
780 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,580 GBP2025-03-31
5,580 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,066 GBP2025-03-31
172 GBP2024-03-31
Debtors
Amounts falling due within one year
9,550 GBP2025-03-31
6,532 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
20,712 GBP2025-03-31
11,816 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,787 GBP2025-03-31
2,688 GBP2024-03-31
Other Creditors
Amounts falling due within one year
62,901 GBP2025-03-31
61,878 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,125 GBP2025-03-31
1,095 GBP2024-03-31