Property, Plant & Equipment
35,912 GBP2024-03-31
38,302 GBP2023-03-31
Total Inventories
7,600 GBP2024-03-31
7,600 GBP2023-03-31
Debtors
714 GBP2023-03-31
Cash at bank and in hand
38,175 GBP2024-03-31
30,634 GBP2023-03-31
Current Assets
45,775 GBP2024-03-31
38,948 GBP2023-03-31
Net Current Assets/Liabilities
30,018 GBP2024-03-31
18,717 GBP2023-03-31
Net Assets/Liabilities
65,930 GBP2024-03-31
57,019 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,578 GBP2024-03-31
52,290 GBP2023-03-31
Motor vehicles
21,135 GBP2024-03-31
21,135 GBP2023-03-31
Computers
2,315 GBP2024-03-31
2,315 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,028 GBP2024-03-31
75,740 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,713 GBP2024-03-31
27,950 GBP2023-03-31
Motor vehicles
10,314 GBP2024-03-31
7,609 GBP2023-03-31
Computers
2,089 GBP2024-03-31
1,879 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,116 GBP2024-03-31
37,438 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,763 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,705 GBP2023-04-01 ~ 2024-03-31
Computers
210 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,678 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
24,865 GBP2024-03-31
24,340 GBP2023-03-31
Motor vehicles
10,821 GBP2024-03-31
13,526 GBP2023-03-31
Computers
226 GBP2024-03-31
436 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
685 GBP2023-03-31
Other Debtors
Amounts falling due within one year
29 GBP2023-03-31
Debtors
Amounts falling due within one year
714 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,068 GBP2024-03-31
3,452 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
13,576 GBP2024-03-31
16,749 GBP2023-03-31
Other Creditors
Amounts falling due within one year
85 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
28 GBP2024-03-31
30 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
2 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31