Property, Plant & Equipment
422,622 GBP2025-03-31
442,416 GBP2024-03-31
Debtors
Current
247,411 GBP2025-03-31
145,100 GBP2024-03-31
Current assets - Investments
1 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
982 GBP2025-03-31
47,953 GBP2024-03-31
Net Assets/Liabilities
639,366 GBP2025-03-31
582,273 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
639,266 GBP2025-03-31
582,173 GBP2024-03-31
Equity
639,366 GBP2025-03-31
582,273 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
169,372 GBP2025-03-31
169,372 GBP2024-03-31
Plant and equipment
348,421 GBP2025-03-31
338,441 GBP2024-03-31
Vehicles
474,500 GBP2025-03-31
467,750 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
992,293 GBP2025-03-31
975,563 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-58,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,784 GBP2025-03-31
50,315 GBP2024-03-31
Plant and equipment
223,940 GBP2025-03-31
184,110 GBP2024-03-31
Vehicles
286,947 GBP2025-03-31
298,722 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
569,671 GBP2025-03-31
533,147 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,469 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
39,830 GBP2024-04-01 ~ 2025-03-31
Vehicles
41,722 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,021 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-53,497 GBP2024-04-01 ~ 2025-03-31
Other Debtors
Current
145,100 GBP2025-03-31
145,100 GBP2024-03-31
Other Creditors
Current
4,783 GBP2025-03-31
3,612 GBP2024-03-31