Property, Plant & Equipment
261,802 GBP2024-03-31
228,852 GBP2023-03-31
Fixed Assets - Investments
372,491 GBP2024-03-31
379,717 GBP2023-03-31
Fixed Assets
634,293 GBP2024-03-31
608,569 GBP2023-03-31
Net Current Assets/Liabilities
-61,243 GBP2024-03-31
-82,916 GBP2023-03-31
Total Assets Less Current Liabilities
573,050 GBP2024-03-31
525,653 GBP2023-03-31
Net Assets/Liabilities
513,050 GBP2024-03-31
474,653 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
512,950 GBP2024-03-31
474,553 GBP2023-03-31
Equity
513,050 GBP2024-03-31
474,653 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
15 GBP2023-04-01 ~ 2024-03-31
Office equipment
15 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
192023-04-01 ~ 2024-03-31
252022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
546,404 GBP2024-03-31
524,632 GBP2023-03-31
Vehicles
32,852 GBP2024-03-31
13,896 GBP2023-03-31
Tools/Equipment for furniture and fittings
81,047 GBP2024-03-31
49,401 GBP2023-03-31
Office equipment
19,442 GBP2024-03-31
19,442 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
679,745 GBP2024-03-31
607,371 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
357,904 GBP2024-03-31
327,681 GBP2023-03-31
Vehicles
14,015 GBP2024-03-31
11,423 GBP2023-03-31
Tools/Equipment for furniture and fittings
36,119 GBP2024-03-31
31,006 GBP2023-03-31
Office equipment
9,905 GBP2024-03-31
8,409 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
417,943 GBP2024-03-31
378,519 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,223 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,592 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
5,113 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,496 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,424 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
188,500 GBP2024-03-31
196,951 GBP2023-03-31
Vehicles
18,837 GBP2024-03-31
2,473 GBP2023-03-31
Tools/Equipment for furniture and fittings
44,928 GBP2024-03-31
18,395 GBP2023-03-31
Office equipment
9,537 GBP2024-03-31
11,033 GBP2023-03-31
Other Investments Other Than Loans
Non-current
347,491 GBP2024-03-31
354,717 GBP2023-03-31
Amounts invested in assets
Non-current
372,491 GBP2024-03-31
379,717 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
31,934 GBP2024-03-31
54,374 GBP2023-03-31
Other Creditors
Amounts falling due within one year
767 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,542 GBP2024-03-31
3,542 GBP2023-03-31
Net Deferred Tax Liability/Asset
60,000 GBP2024-03-31
51,000 GBP2023-03-31