Property, Plant & Equipment
483,529 GBP2025-03-29
653,992 GBP2024-03-29
Debtors
43,574 GBP2025-03-29
16,724 GBP2024-03-29
Cash at bank and in hand
84,701 GBP2025-03-29
Current Assets
128,275 GBP2025-03-29
16,724 GBP2024-03-29
Creditors
Current
1,030,550 GBP2025-03-29
1,075,595 GBP2024-03-29
Net Current Assets/Liabilities
-902,275 GBP2025-03-29
-1,058,871 GBP2024-03-29
Total Assets Less Current Liabilities
-418,746 GBP2025-03-29
-404,879 GBP2024-03-29
Equity
Called up share capital
3 GBP2025-03-29
3 GBP2024-03-29
Retained earnings (accumulated losses)
-418,749 GBP2025-03-29
-404,882 GBP2024-03-29
Equity
-418,746 GBP2025-03-29
-404,879 GBP2024-03-29
Average Number of Employees
32024-03-30 ~ 2025-03-29
32023-03-30 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Land and buildings
507,735 GBP2025-03-29
507,735 GBP2024-03-29
Plant and equipment
62,846 GBP2025-03-29
443,300 GBP2024-03-29
Furniture and fittings
4,725 GBP2025-03-29
4,725 GBP2024-03-29
Property, Plant & Equipment - Disposals
Plant and equipment
-380,454 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
44,580 GBP2025-03-29
34,425 GBP2024-03-29
Plant and equipment
45,377 GBP2025-03-29
340,198 GBP2024-03-29
Furniture and fittings
2,731 GBP2025-03-29
2,067 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
10,155 GBP2024-03-30 ~ 2025-03-29
Plant and equipment
6,023 GBP2024-03-30 ~ 2025-03-29
Furniture and fittings
664 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-300,844 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Land and buildings
463,155 GBP2025-03-29
473,310 GBP2024-03-29
Plant and equipment
17,469 GBP2025-03-29
103,102 GBP2024-03-29
Furniture and fittings
1,994 GBP2025-03-29
2,658 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Motor vehicles
10,000 GBP2025-03-29
142,345 GBP2024-03-29
Computers
1,848 GBP2025-03-29
4,069 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
587,154 GBP2025-03-29
1,102,174 GBP2024-03-29
Property, Plant & Equipment - Disposals
Motor vehicles
-132,345 GBP2024-03-30 ~ 2025-03-29
Computers
-2,221 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Disposals
-515,020 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,089 GBP2025-03-29
67,423 GBP2024-03-29
Computers
1,848 GBP2025-03-29
4,069 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,625 GBP2025-03-29
448,182 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
304 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,146 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-58,638 GBP2024-03-30 ~ 2025-03-29
Computers
-2,221 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-361,703 GBP2024-03-30 ~ 2025-03-29
Property, Plant & Equipment
Motor vehicles
911 GBP2025-03-29
74,922 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Plant and equipment
45,000 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Plant and equipment
30,762 GBP2024-03-29
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Plant and equipment
14,238 GBP2024-03-29
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
300 GBP2025-03-29
Other Debtors
Current, Amounts falling due within one year
43,274 GBP2025-03-29
Amounts falling due within one year, Current
16,724 GBP2024-03-29
Debtors
Current, Amounts falling due within one year
43,574 GBP2025-03-29
Amounts falling due within one year, Current
16,724 GBP2024-03-29
Bank Borrowings/Overdrafts
Current
23,977 GBP2024-03-29
Trade Creditors/Trade Payables
Current
4,994 GBP2024-03-29
Other Creditors
Current
1,030,550 GBP2025-03-29
1,046,624 GBP2024-03-29