Intangible Assets
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment
16,357 GBP2024-03-31
22,001 GBP2023-03-31
Fixed Assets
16,358 GBP2024-03-31
22,002 GBP2023-03-31
Total Inventories
460 GBP2024-03-31
345 GBP2023-03-31
Debtors
5,188 GBP2023-03-31
Cash at bank and in hand
45,162 GBP2024-03-31
56,416 GBP2023-03-31
Current Assets
45,622 GBP2024-03-31
61,949 GBP2023-03-31
Net Current Assets/Liabilities
42,109 GBP2024-03-31
18,705 GBP2023-03-31
Total Assets Less Current Liabilities
58,467 GBP2024-03-31
40,707 GBP2023-03-31
Net Assets/Liabilities
55,359 GBP2024-03-31
36,509 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
54,359 GBP2024-03-31
35,509 GBP2023-03-31
Equity
55,359 GBP2024-03-31
36,509 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
96,999 GBP2024-03-31
96,999 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
96,998 GBP2024-03-31
96,998 GBP2023-03-31
Intangible Assets
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
26,221 GBP2024-03-31
26,221 GBP2023-03-31
Plant and equipment
104,517 GBP2024-03-31
104,517 GBP2023-03-31
Vehicles
5,800 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
130,738 GBP2024-03-31
136,538 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-5,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-5,800 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
26,220 GBP2024-03-31
26,220 GBP2023-03-31
Plant and equipment
88,161 GBP2024-03-31
82,709 GBP2023-03-31
Vehicles
5,608 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,381 GBP2024-03-31
114,537 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,452 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-5,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
1 GBP2024-03-31
1 GBP2023-03-31
Plant and equipment
16,356 GBP2024-03-31
21,808 GBP2023-03-31
Vehicles
192 GBP2023-03-31
Other Debtors
5,188 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
10,397 GBP2024-03-31
29,192 GBP2023-03-31
Other Creditors
Amounts falling due within one year
3,395 GBP2023-03-31