Property, Plant & Equipment
8,083 GBP2025-06-30
10,145 GBP2024-02-29
Cash at bank and in hand
4,424 GBP2025-06-30
41,909 GBP2024-02-29
Net Assets/Liabilities
1,977 GBP2025-06-30
12,670 GBP2024-02-29
Equity
Called up share capital
1,500 GBP2025-06-30
1,500 GBP2024-02-29
Retained earnings (accumulated losses)
477 GBP2025-06-30
11,170 GBP2024-02-29
Equity
1,977 GBP2025-06-30
12,670 GBP2024-02-29
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152024-03-01 ~ 2025-06-30
Furniture and fittings
152024-03-01 ~ 2025-06-30
Office equipment
252024-03-01 ~ 2025-06-30
Average Number of Employees
22024-03-01 ~ 2025-06-30
22023-03-01 ~ 2024-02-29
Intangible Assets - Gross Cost
Goodwill
85,000 GBP2025-06-30
85,000 GBP2024-02-29
Intangible Assets - Gross Cost
85,000 GBP2025-06-30
85,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
85,000 GBP2025-06-30
85,000 GBP2024-02-29
Intangible Assets - Accumulated Amortisation & Impairment
85,000 GBP2025-06-30
85,000 GBP2024-02-29
Intangible Assets
Goodwill
0 GBP2025-06-30
0 GBP2024-02-29
Intangible Assets
0 GBP2025-06-30
0 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2025-06-30
1 GBP2024-02-29
Plant and equipment
117,528 GBP2025-06-30
117,528 GBP2024-02-29
Furniture and fittings
728 GBP2025-06-30
728 GBP2024-02-29
Office equipment
1,754 GBP2025-06-30
1,754 GBP2024-02-29
Property, Plant & Equipment - Gross Cost
120,011 GBP2025-06-30
120,011 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2025-06-30
0 GBP2024-02-29
Plant and equipment
109,678 GBP2025-06-30
107,716 GBP2024-02-29
Furniture and fittings
668 GBP2025-06-30
653 GBP2024-02-29
Office equipment
1,582 GBP2025-06-30
1,497 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
111,928 GBP2025-06-30
109,866 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2024-03-01 ~ 2025-06-30
Plant and equipment
1,962 GBP2024-03-01 ~ 2025-06-30
Furniture and fittings
15 GBP2024-03-01 ~ 2025-06-30
Office equipment
85 GBP2024-03-01 ~ 2025-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,062 GBP2024-03-01 ~ 2025-06-30
Bank Borrowings/Overdrafts
Current
3,745 GBP2025-06-30
18,958 GBP2024-02-29
Other Creditors
Current
5,749 GBP2025-06-30
4,426 GBP2024-02-29