Property, Plant & Equipment
19,845 GBP2025-03-31
37,216 GBP2024-03-31
Fixed Assets - Investments
134,032 GBP2024-03-31
Fixed Assets
19,845 GBP2025-03-31
171,248 GBP2024-03-31
Total Inventories
249,636 GBP2025-03-31
25,635 GBP2024-03-31
Debtors
43,787 GBP2025-03-31
56,794 GBP2024-03-31
Cash at bank and in hand
101 GBP2024-03-31
Current Assets
293,423 GBP2025-03-31
82,530 GBP2024-03-31
Creditors
-156,202 GBP2025-03-31
-64,675 GBP2024-03-31
Net Current Assets/Liabilities
137,221 GBP2025-03-31
17,855 GBP2024-03-31
Total Assets Less Current Liabilities
157,066 GBP2025-03-31
189,103 GBP2024-03-31
Net Assets/Liabilities
157,066 GBP2025-03-31
189,103 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
157,062 GBP2025-03-31
189,099 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
12,557 GBP2024-03-31
Plant and equipment
54,936 GBP2025-03-31
54,936 GBP2024-03-31
Motor vehicles
34,786 GBP2025-03-31
34,786 GBP2024-03-31
Furniture and fittings
332 GBP2025-03-31
332 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,611 GBP2025-03-31
102,611 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
5,027 GBP2024-03-31
Plant and equipment
54,936 GBP2025-03-31
48,841 GBP2024-03-31
Motor vehicles
20,013 GBP2025-03-31
11,316 GBP2024-03-31
Furniture and fittings
278 GBP2025-03-31
211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
82,766 GBP2025-03-31
65,395 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,095 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,697 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
67 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
14,773 GBP2025-03-31
23,470 GBP2024-03-31
Furniture and fittings
54 GBP2025-03-31
121 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
7,530 GBP2024-03-31
Plant and equipment
6,095 GBP2024-03-31