Property, Plant & Equipment
72,362 GBP2024-03-31
96,405 GBP2023-03-31
Cash at bank and in hand
302 GBP2024-03-31
402 GBP2023-03-31
Net Current Assets/Liabilities
-50,640 GBP2024-03-31
-50,657 GBP2023-03-31
Total Assets Less Current Liabilities
21,722 GBP2024-03-31
45,748 GBP2023-03-31
Creditors
Amounts falling due after one year
-13,441 GBP2024-03-31
-22,554 GBP2023-03-31
Net Assets/Liabilities
8,281 GBP2024-03-31
21,531 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
226,419 GBP2024-03-31
226,419 GBP2023-03-31
Motor vehicles
4,517 GBP2024-03-31
4,517 GBP2023-03-31
Furniture and fittings
1,035 GBP2024-03-31
1,035 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
231,971 GBP2024-03-31
231,971 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
155,171 GBP2024-03-31
131,421 GBP2023-03-31
Motor vehicles
3,570 GBP2024-03-31
3,333 GBP2023-03-31
Furniture and fittings
868 GBP2024-03-31
812 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,609 GBP2024-03-31
135,566 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23,750 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
237 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
56 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
71,248 GBP2024-03-31
94,998 GBP2023-03-31
Motor vehicles
947 GBP2024-03-31
1,184 GBP2023-03-31
Furniture and fittings
167 GBP2024-03-31
223 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
2,352 GBP2024-03-31
2,469 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
13,922 GBP2024-03-31
13,922 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
24,668 GBP2024-03-31
24,668 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
13,441 GBP2024-03-31
22,554 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31