Intangible Assets
8,726 GBP2025-03-31
8,726 GBP2024-03-31
Property, Plant & Equipment
335,716 GBP2025-03-31
446,693 GBP2024-03-31
Fixed Assets
344,442 GBP2025-03-31
455,419 GBP2024-03-31
Debtors
162,758 GBP2025-03-31
309,253 GBP2024-03-31
Current assets - Investments
0 GBP2025-03-31
341,216 GBP2024-03-31
Cash at bank and in hand
462,379 GBP2025-03-31
482,821 GBP2024-03-31
Current Assets
635,637 GBP2025-03-31
1,143,790 GBP2024-03-31
Net Current Assets/Liabilities
-50,978 GBP2025-03-31
580,252 GBP2024-03-31
Total Assets Less Current Liabilities
293,464 GBP2025-03-31
1,035,671 GBP2024-03-31
Net Assets/Liabilities
196,634 GBP2025-03-31
923,997 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
196,633 GBP2025-03-31
923,996 GBP2024-03-31
Equity
196,634 GBP2025-03-31
923,997 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
43,834 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
35,108 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
585,865 GBP2025-03-31
810,491 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
850 GBP2024-03-31
Computers
3,870 GBP2025-03-31
4,872 GBP2024-03-31
Motor vehicles
52,362 GBP2025-03-31
68,847 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
642,097 GBP2025-03-31
885,060 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-235,698 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-850 GBP2024-04-01 ~ 2025-03-31
Computers
-4,772 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-16,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-257,805 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
277,459 GBP2025-03-31
411,940 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
660 GBP2024-03-31
Computers
885 GBP2025-03-31
2,748 GBP2024-03-31
Motor vehicles
28,037 GBP2025-03-31
23,019 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
306,381 GBP2025-03-31
438,367 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
61,182 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
28 GBP2024-04-01 ~ 2025-03-31
Computers
830 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,109 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
70,149 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-195,663 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-688 GBP2024-04-01 ~ 2025-03-31
Computers
-2,693 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,091 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-202,135 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
308,406 GBP2025-03-31
398,551 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
190 GBP2024-03-31
Computers
2,985 GBP2025-03-31
2,124 GBP2024-03-31
Motor vehicles
24,325 GBP2025-03-31
45,828 GBP2024-03-31