Property, Plant & Equipment
57,745 GBP2024-03-31
66,324 GBP2023-03-31
Fixed Assets
57,745 GBP2024-03-31
66,324 GBP2023-03-31
Debtors
107 GBP2024-03-31
147 GBP2023-03-31
Cash at bank and in hand
2,145 GBP2024-03-31
653 GBP2023-03-31
Current Assets
2,252 GBP2024-03-31
800 GBP2023-03-31
Net Current Assets/Liabilities
-111,679 GBP2024-03-31
-101,743 GBP2023-03-31
Total Assets Less Current Liabilities
-53,934 GBP2024-03-31
-35,419 GBP2023-03-31
Net Assets/Liabilities
-53,934 GBP2024-03-31
-35,419 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-53,936 GBP2024-03-31
-35,421 GBP2023-03-31
Equity
-53,934 GBP2024-03-31
-35,419 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,823 GBP2024-03-31
3,823 GBP2023-03-31
Plant and equipment
78,879 GBP2024-03-31
78,879 GBP2023-03-31
Vehicles
3,500 GBP2024-03-31
3,500 GBP2023-03-31
Office equipment
600 GBP2024-03-31
600 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,802 GBP2024-03-31
86,802 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,147 GBP2024-03-31
765 GBP2023-03-31
Plant and equipment
25,539 GBP2024-03-31
17,919 GBP2023-03-31
Vehicles
2,024 GBP2024-03-31
1,531 GBP2023-03-31
Office equipment
347 GBP2024-03-31
263 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,057 GBP2024-03-31
20,478 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
382 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
7,620 GBP2023-04-01 ~ 2024-03-31
Vehicles
493 GBP2023-04-01 ~ 2024-03-31
Office equipment
84 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,579 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
2,676 GBP2024-03-31
3,058 GBP2023-03-31
Plant and equipment
53,340 GBP2024-03-31
60,960 GBP2023-03-31
Vehicles
1,476 GBP2024-03-31
1,969 GBP2023-03-31
Office equipment
253 GBP2024-03-31
337 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
274 GBP2024-03-31
740 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
102 GBP2024-03-31
Other Creditors
Amounts falling due within one year
112,755 GBP2024-03-31
101,003 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
800 GBP2024-03-31
800 GBP2023-03-31