Property, Plant & Equipment
224,295 GBP2025-03-31
261,802 GBP2024-03-31
Fixed Assets - Investments
255,531 GBP2025-03-31
372,491 GBP2024-03-31
Fixed Assets
479,826 GBP2025-03-31
634,293 GBP2024-03-31
Net Current Assets/Liabilities
-48,696 GBP2025-03-31
-61,243 GBP2024-03-31
Total Assets Less Current Liabilities
431,130 GBP2025-03-31
573,050 GBP2024-03-31
Net Assets/Liabilities
401,130 GBP2025-03-31
513,050 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
401,030 GBP2025-03-31
512,950 GBP2024-03-31
Equity
401,130 GBP2025-03-31
513,050 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
15 GBP2024-04-01 ~ 2025-03-31
Office equipment
15 GBP2024-04-01 ~ 2025-03-31
Average Number of Employees
192024-04-01 ~ 2025-03-31
192023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
546,404 GBP2025-03-31
546,404 GBP2024-03-31
Vehicles
32,852 GBP2025-03-31
32,852 GBP2024-03-31
Tools/Equipment for furniture and fittings
81,047 GBP2025-03-31
81,047 GBP2024-03-31
Office equipment
19,442 GBP2025-03-31
19,442 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
679,745 GBP2025-03-31
679,745 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386,179 GBP2025-03-31
357,904 GBP2024-03-31
Vehicles
16,453 GBP2025-03-31
14,015 GBP2024-03-31
Tools/Equipment for furniture and fittings
40,580 GBP2025-03-31
36,119 GBP2024-03-31
Office equipment
12,238 GBP2025-03-31
9,905 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
455,450 GBP2025-03-31
417,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28,275 GBP2024-04-01 ~ 2025-03-31
Vehicles
2,438 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,461 GBP2024-04-01 ~ 2025-03-31
Office equipment
2,333 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
160,225 GBP2025-03-31
188,500 GBP2024-03-31
Vehicles
16,399 GBP2025-03-31
18,837 GBP2024-03-31
Tools/Equipment for furniture and fittings
40,467 GBP2025-03-31
44,928 GBP2024-03-31
Office equipment
7,204 GBP2025-03-31
9,537 GBP2024-03-31
Other Investments Other Than Loans
Non-current
230,531 GBP2025-03-31
347,491 GBP2024-03-31
Amounts invested in assets
Non-current
255,531 GBP2025-03-31
372,491 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
19,540 GBP2025-03-31
31,934 GBP2024-03-31
Other Creditors
Amounts falling due within one year
614 GBP2025-03-31
767 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,542 GBP2025-03-31
3,542 GBP2024-03-31
Net Deferred Tax Liability/Asset
30,000 GBP2025-03-31
60,000 GBP2024-03-31