Property, Plant & Equipment
67,772 GBP2025-03-31
82,651 GBP2024-03-31
Fixed Assets
67,772 GBP2025-03-31
82,651 GBP2024-03-31
Cash at bank and in hand
8,909 GBP2025-03-31
6,985 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,558 GBP2025-03-31
-7,743 GBP2024-03-31
Net Current Assets/Liabilities
4,351 GBP2025-03-31
-758 GBP2024-03-31
Total Assets Less Current Liabilities
72,123 GBP2025-03-31
81,893 GBP2024-03-31
Creditors
Amounts falling due after one year
-39,666 GBP2025-03-31
-50,414 GBP2024-03-31
Net Assets/Liabilities
32,457 GBP2025-03-31
31,479 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
32,456 GBP2025-03-31
31,478 GBP2024-03-31
Equity
32,457 GBP2025-03-31
31,479 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
9,591 GBP2025-03-31
9,591 GBP2024-03-31
Plant and equipment
25,305 GBP2025-03-31
25,305 GBP2024-03-31
Motor cars
24,050 GBP2025-03-31
24,050 GBP2024-03-31
Furniture and fittings
123,197 GBP2025-03-31
123,197 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
182,143 GBP2025-03-31
182,143 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
8,510 GBP2025-03-31
8,273 GBP2024-03-31
Plant and equipment
16,806 GBP2025-03-31
14,940 GBP2024-03-31
Motor cars
19,869 GBP2025-03-31
18,951 GBP2024-03-31
Furniture and fittings
69,186 GBP2025-03-31
57,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
114,371 GBP2025-03-31
99,494 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
237 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,866 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
11,856 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,877 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
1,081 GBP2025-03-31
1,319 GBP2024-03-31
Plant and equipment
8,499 GBP2025-03-31
10,365 GBP2024-03-31
Motor cars
4,181 GBP2025-03-31
5,099 GBP2024-03-31
Furniture and fittings
54,011 GBP2025-03-31
65,868 GBP2024-03-31