Property, Plant & Equipment
216,349 GBP2024-03-31
230,414 GBP2023-03-31
Debtors
-22,700 GBP2024-03-31
38,124 GBP2023-03-31
Cash at bank and in hand
13,151 GBP2024-03-31
3,895 GBP2023-03-31
Current Assets
-9,549 GBP2024-03-31
42,019 GBP2023-03-31
Creditors
Amounts falling due within one year
-1,017,513 GBP2024-03-31
-1,111,817 GBP2023-03-31
Net Current Assets/Liabilities
-1,027,062 GBP2024-03-31
-1,069,798 GBP2023-03-31
Total Assets Less Current Liabilities
-810,713 GBP2024-03-31
-839,384 GBP2023-03-31
Creditors
Amounts falling due after one year
-1,074,084 GBP2024-03-31
-1,069,122 GBP2023-03-31
Net Assets/Liabilities
-1,884,797 GBP2024-03-31
-1,908,506 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-1,884,897 GBP2024-03-31
-1,908,606 GBP2023-03-31
Equity
-1,884,797 GBP2024-03-31
-1,908,506 GBP2023-03-31
Wages/Salaries
128,425 GBP2023-04-01 ~ 2024-03-31
170,544 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
9,678 GBP2023-04-01 ~ 2024-03-31
15,828 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
138,103 GBP2023-04-01 ~ 2024-03-31
186,372 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
82022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
564,015 GBP2024-03-31
559,244 GBP2023-03-31
Motor vehicles
248,397 GBP2024-03-31
220,194 GBP2023-03-31
Computers
609 GBP2024-03-31
609 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
813,021 GBP2024-03-31
780,047 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
453,566 GBP2024-03-31
425,953 GBP2023-03-31
Motor vehicles
142,746 GBP2024-03-31
123,383 GBP2023-03-31
Computers
360 GBP2024-03-31
297 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
596,672 GBP2024-03-31
549,633 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,613 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
19,363 GBP2023-04-01 ~ 2024-03-31
Computers
63 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,039 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
110,449 GBP2024-03-31
133,291 GBP2023-03-31
Motor vehicles
105,651 GBP2024-03-31
96,811 GBP2023-03-31
Computers
249 GBP2024-03-31
312 GBP2023-03-31
Plant and equipment, Under hire purchased contracts or finance leases
102,156 GBP2024-03-31
Under hire purchased contracts or finance leases, Plant and equipment
93,483 GBP2023-03-31