Property, Plant & Equipment
174,413 GBP2024-03-31
188,446 GBP2023-03-31
Cash at bank and in hand
66,854 GBP2024-03-31
151,424 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-204,393 GBP2024-03-31
-235,607 GBP2023-03-31
Net Current Assets/Liabilities
-137,539 GBP2024-03-31
-84,183 GBP2023-03-31
Net Assets/Liabilities
36,874 GBP2024-03-31
104,263 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
36,774 GBP2024-03-31
104,163 GBP2023-03-31
Equity
36,874 GBP2024-03-31
104,263 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
117,466 GBP2024-03-31
117,466 GBP2023-03-31
Plant and equipment
146,320 GBP2024-03-31
145,611 GBP2023-03-31
Office equipment
21,126 GBP2024-03-31
21,126 GBP2023-03-31
Motor vehicles
9,763 GBP2024-03-31
9,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
96,763 GBP2024-03-31
86,246 GBP2023-03-31
Office equipment
13,736 GBP2024-03-31
9,511 GBP2023-03-31
Motor vehicles
9,763 GBP2024-03-31
9,763 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,517 GBP2023-04-01 ~ 2024-03-31
Office equipment
4,225 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
117,466 GBP2024-03-31
117,466 GBP2023-03-31
Plant and equipment
49,557 GBP2024-03-31
59,365 GBP2023-03-31
Office equipment
7,390 GBP2024-03-31
11,615 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
294,675 GBP2024-03-31
293,966 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
120,262 GBP2024-03-31
105,520 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,742 GBP2023-04-01 ~ 2024-03-31