Intangible Assets
8,938 GBP2024-03-31
9,931 GBP2023-03-31
Property, Plant & Equipment
297,434 GBP2024-03-31
300,690 GBP2023-03-31
Fixed Assets
306,372 GBP2024-03-31
310,621 GBP2023-03-31
Debtors
Amounts falling due within one year
120,816 GBP2024-03-31
103,560 GBP2023-03-31
Cash at bank and in hand
119,345 GBP2024-03-31
166,206 GBP2023-03-31
Current Assets
240,161 GBP2024-03-31
269,766 GBP2023-03-31
Creditors
Amounts falling due within one year
-212,686 GBP2024-03-31
-202,302 GBP2023-03-31
Net Current Assets/Liabilities
27,475 GBP2024-03-31
67,464 GBP2023-03-31
Total Assets Less Current Liabilities
333,847 GBP2024-03-31
378,085 GBP2023-03-31
Creditors
Amounts falling due after one year
-113,611 GBP2024-03-31
-151,880 GBP2023-03-31
Net Assets/Liabilities
218,471 GBP2024-03-31
223,499 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
218,371 GBP2024-03-31
223,399 GBP2023-03-31
Equity
218,471 GBP2024-03-31
223,499 GBP2023-03-31
Average Number of Employees
172023-04-01 ~ 2024-03-31
162022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
11,634 GBP2024-03-31
11,634 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,696 GBP2024-03-31
1,703 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
993 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
465,708 GBP2024-03-31
410,022 GBP2023-03-31
Motor cars
148,761 GBP2024-03-31
131,766 GBP2023-03-31
Furniture and fittings
12,868 GBP2024-03-31
12,415 GBP2023-03-31
Computers
6,710 GBP2024-03-31
6,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
634,047 GBP2024-03-31
560,913 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
281,464 GBP2024-03-31
236,299 GBP2023-03-31
Motor cars
47,829 GBP2024-03-31
19,094 GBP2023-03-31
Furniture and fittings
5,554 GBP2024-03-31
3,768 GBP2023-03-31
Computers
1,766 GBP2024-03-31
1,062 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
336,613 GBP2024-03-31
260,223 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
45,165 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,786 GBP2023-04-01 ~ 2024-03-31
Computers
704 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
184,244 GBP2024-03-31
173,723 GBP2023-03-31
Motor cars
100,932 GBP2024-03-31
112,672 GBP2023-03-31
Furniture and fittings
7,314 GBP2024-03-31
8,647 GBP2023-03-31
Computers
4,944 GBP2024-03-31
5,648 GBP2023-03-31