Property, Plant & Equipment
539,348 GBP2024-03-31
575,685 GBP2023-03-31
Total Inventories
4,500 GBP2024-03-31
3,250 GBP2023-03-31
Debtors
Current
528 GBP2024-03-31
0 GBP2023-03-31
Cash at bank and in hand
651,608 GBP2024-03-31
425,004 GBP2023-03-31
Net Assets/Liabilities
896,571 GBP2024-03-31
705,599 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
896,567 GBP2024-03-31
705,595 GBP2023-03-31
Equity
896,571 GBP2024-03-31
705,599 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
152023-04-01 ~ 2024-03-31
Furniture and fittings
202023-04-01 ~ 2024-03-31
Average Number of Employees
272023-04-01 ~ 2024-03-31
282022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
662,942 GBP2024-03-31
662,942 GBP2023-03-31
Plant and equipment
148,444 GBP2024-03-31
148,444 GBP2023-03-31
Vehicles
16,100 GBP2024-03-31
16,100 GBP2023-03-31
Furniture and fittings
8,427 GBP2024-03-31
8,427 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
835,913 GBP2024-03-31
835,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
183,956 GBP2024-03-31
158,746 GBP2023-03-31
Plant and equipment
94,534 GBP2024-03-31
85,020 GBP2023-03-31
Vehicles
13,939 GBP2024-03-31
13,399 GBP2023-03-31
Furniture and fittings
4,136 GBP2024-03-31
3,063 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
296,565 GBP2024-03-31
260,228 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
25,210 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
9,514 GBP2023-04-01 ~ 2024-03-31
Vehicles
540 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,073 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,337 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
478,986 GBP2024-03-31
504,196 GBP2023-03-31
Plant and equipment
53,910 GBP2024-03-31
63,424 GBP2023-03-31
Vehicles
2,161 GBP2024-03-31
2,701 GBP2023-03-31
Furniture and fittings
4,291 GBP2024-03-31
5,364 GBP2023-03-31
Other Creditors
Current
170,059 GBP2024-03-31
189,001 GBP2023-03-31