Property, Plant & Equipment
390,414 GBP2024-03-31
399,891 GBP2023-03-31
Fixed Assets
390,414 GBP2024-03-31
399,891 GBP2023-03-31
Debtors
750,594 GBP2024-03-31
351,039 GBP2023-03-31
Cash at bank and in hand
6,097 GBP2024-03-31
440,382 GBP2023-03-31
Current Assets
756,691 GBP2024-03-31
791,421 GBP2023-03-31
Net Current Assets/Liabilities
703,527 GBP2024-03-31
706,442 GBP2023-03-31
Total Assets Less Current Liabilities
1,093,941 GBP2024-03-31
1,106,333 GBP2023-03-31
Net Assets/Liabilities
1,093,941 GBP2024-03-31
1,106,333 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1,093,841 GBP2024-03-31
1,106,233 GBP2023-03-31
Equity
1,093,941 GBP2024-03-31
1,106,333 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Plant and equipment
72,158 GBP2024-03-31
72,158 GBP2023-03-31
Vehicles
34,000 GBP2024-03-31
34,000 GBP2023-03-31
Office equipment
3,019 GBP2024-03-31
5,805 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
459,177 GBP2024-03-31
461,963 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-3,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-3,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,926 GBP2024-03-31
58,118 GBP2023-03-31
Office equipment
1,037 GBP2024-03-31
3,954 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,763 GBP2024-03-31
62,072 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,808 GBP2023-04-01 ~ 2024-03-31
Vehicles
6,800 GBP2023-04-01 ~ 2024-03-31
Office equipment
868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,476 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-3,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,785 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
6,800 GBP2024-03-31
Property, Plant & Equipment
Land and buildings
350,000 GBP2024-03-31
350,000 GBP2023-03-31
Plant and equipment
11,232 GBP2024-03-31
14,040 GBP2023-03-31
Vehicles
27,200 GBP2024-03-31
34,000 GBP2023-03-31
Office equipment
1,982 GBP2024-03-31
1,851 GBP2023-03-31
Other Debtors
Amounts falling due within one year
750,594 GBP2024-03-31
348,479 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
2,560 GBP2023-03-31
Debtors
Amounts falling due within one year
750,594 GBP2024-03-31
351,039 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
50,899 GBP2024-03-31
82,714 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,265 GBP2024-03-31
2,265 GBP2023-03-31