Property, Plant & Equipment
160,566 GBP2024-03-31
136,677 GBP2023-03-31
Fixed Assets - Investments
242,748 GBP2024-03-31
242,748 GBP2023-03-31
Total Inventories
288 GBP2024-03-31
270 GBP2023-03-31
Debtors
Current
41,789 GBP2024-03-31
42,804 GBP2023-03-31
Cash at bank and in hand
1,491 GBP2024-03-31
7,694 GBP2023-03-31
Net Assets/Liabilities
116,392 GBP2024-03-31
268,744 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Share premium
775 GBP2024-03-31
775 GBP2023-03-31
Retained earnings (accumulated losses)
115,613 GBP2024-03-31
267,965 GBP2023-03-31
Equity
116,392 GBP2024-03-31
268,744 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
332,677 GBP2024-03-31
357,017 GBP2023-03-31
Vehicles
20,918 GBP2024-03-31
20,918 GBP2023-03-31
Office equipment
3,363 GBP2024-03-31
4,789 GBP2023-03-31
Other
348,203 GBP2024-03-31
293,900 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
705,161 GBP2024-03-31
676,624 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-24,574 GBP2023-04-01 ~ 2024-03-31
Office equipment
-4,789 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-29,363 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
270,127 GBP2024-03-31
275,440 GBP2023-03-31
Vehicles
13,225 GBP2024-03-31
10,661 GBP2023-03-31
Office equipment
309 GBP2024-03-31
4,789 GBP2023-03-31
Other
260,934 GBP2024-03-31
249,057 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
544,595 GBP2024-03-31
539,947 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,323 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,564 GBP2023-04-01 ~ 2024-03-31
Office equipment
309 GBP2023-04-01 ~ 2024-03-31
Other
11,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23,636 GBP2023-04-01 ~ 2024-03-31
Office equipment
-4,789 GBP2023-04-01 ~ 2024-03-31
Other
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,425 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
62,550 GBP2024-03-31
81,577 GBP2023-03-31
Vehicles
7,693 GBP2024-03-31
10,257 GBP2023-03-31
Office equipment
3,054 GBP2024-03-31
0 GBP2023-03-31
Other
87,269 GBP2024-03-31
44,843 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
11,677 GBP2024-03-31
25,319 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,812 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
25,300 GBP2024-03-31
17,485 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,455 GBP2024-03-31
4,784 GBP2023-03-31
Other Creditors
Current
294,389 GBP2024-03-31
122,686 GBP2023-03-31