Property, Plant & Equipment
8,916 GBP2025-03-31
9,189 GBP2024-03-31
Debtors
2,762 GBP2025-03-31
2,372 GBP2024-03-31
Cash at bank and in hand
32,951 GBP2025-03-31
26,333 GBP2024-03-31
Current Assets
35,713 GBP2025-03-31
28,705 GBP2024-03-31
Net Current Assets/Liabilities
23,550 GBP2025-03-31
20,373 GBP2024-03-31
Total Assets Less Current Liabilities
32,466 GBP2025-03-31
29,562 GBP2024-03-31
Net Assets/Liabilities
30,772 GBP2025-03-31
27,798 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
30,770 GBP2025-03-31
27,796 GBP2024-03-31
Equity
30,772 GBP2025-03-31
27,798 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,927 GBP2025-03-31
32,664 GBP2024-03-31
Computers
4,803 GBP2025-03-31
10,682 GBP2024-03-31
Motor vehicles
16,194 GBP2025-03-31
16,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,924 GBP2025-03-31
59,540 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-14,994 GBP2024-04-01 ~ 2025-03-31
Computers
-6,738 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-21,732 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,425 GBP2025-03-31
25,062 GBP2024-03-31
Computers
3,389 GBP2025-03-31
9,095 GBP2024-03-31
Motor vehicles
16,194 GBP2025-03-31
16,194 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,008 GBP2025-03-31
50,351 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,502 GBP2024-04-01 ~ 2025-03-31
Computers
697 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,199 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-14,139 GBP2024-04-01 ~ 2025-03-31
Computers
-6,403 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-20,542 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,502 GBP2025-03-31
7,602 GBP2024-03-31
Computers
1,414 GBP2025-03-31
1,587 GBP2024-03-31
Motor vehicles
0 GBP2025-03-31
0 GBP2024-03-31