Property, Plant & Equipment
62,792 GBP2024-03-31
Fixed Assets
62,792 GBP2024-03-31
Debtors
33,991 GBP2024-03-31
Cash at bank and in hand
11,769 GBP2025-03-31
27,719 GBP2024-03-31
Current Assets
11,769 GBP2025-03-31
61,710 GBP2024-03-31
Creditors
Current
10,680 GBP2025-03-31
53,982 GBP2024-03-31
Net Current Assets/Liabilities
1,089 GBP2025-03-31
7,728 GBP2024-03-31
Total Assets Less Current Liabilities
1,089 GBP2025-03-31
70,520 GBP2024-03-31
Creditors
Non-current
-1,067 GBP2025-03-31
-4,267 GBP2024-03-31
Net Assets/Liabilities
22 GBP2025-03-31
55,729 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
20 GBP2025-03-31
55,727 GBP2024-03-31
Equity
22 GBP2025-03-31
55,729 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,025 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,025 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,398 GBP2024-03-31
Plant and equipment
265,875 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
273,273 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-7,398 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-272,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-279,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
210,481 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,481 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,365 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-240,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-240,846 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
7,398 GBP2024-03-31
Plant and equipment
55,394 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,991 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
3,200 GBP2025-03-31
3,200 GBP2024-03-31
Other Taxation & Social Security Payable
Current
3,600 GBP2025-03-31
9,247 GBP2024-03-31
Other Creditors
Current
3,880 GBP2025-03-31
41,535 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,067 GBP2025-03-31
4,267 GBP2024-03-31