Property, Plant & Equipment
211,756 GBP2025-03-31
228,764 GBP2024-03-31
Total Inventories
1,855 GBP2025-03-31
1,855 GBP2024-03-31
Debtors
Current
951 GBP2025-03-31
648 GBP2024-03-31
Cash at bank and in hand
2,977 GBP2025-03-31
446 GBP2024-03-31
Net Assets/Liabilities
-589,444 GBP2025-03-31
-535,470 GBP2024-03-31
Equity
Called up share capital
3 GBP2025-03-31
3 GBP2024-03-31
Retained earnings (accumulated losses)
-589,447 GBP2025-03-31
-535,473 GBP2024-03-31
Equity
-589,444 GBP2025-03-31
-535,470 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
34,055 GBP2025-03-31
34,055 GBP2024-03-31
Plant and equipment
418,845 GBP2025-03-31
416,011 GBP2024-03-31
Vehicles
25,349 GBP2025-03-31
25,349 GBP2024-03-31
Office equipment
3,570 GBP2025-03-31
3,570 GBP2024-03-31
Other
13,700 GBP2025-03-31
13,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
495,519 GBP2025-03-31
492,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2025-03-31
0 GBP2024-03-31
Plant and equipment
250,973 GBP2025-03-31
232,400 GBP2024-03-31
Vehicles
24,001 GBP2025-03-31
23,551 GBP2024-03-31
Office equipment
3,218 GBP2025-03-31
2,947 GBP2024-03-31
Other
5,571 GBP2025-03-31
5,023 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
283,763 GBP2025-03-31
263,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
18,573 GBP2024-04-01 ~ 2025-03-31
Vehicles
450 GBP2024-04-01 ~ 2025-03-31
Office equipment
271 GBP2024-04-01 ~ 2025-03-31
Other
548 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,842 GBP2024-04-01 ~ 2025-03-31
Trade Creditors/Trade Payables
Current
1,538 GBP2025-03-31
468 GBP2024-03-31
Other Creditors
Current
805,445 GBP2025-03-31
766,715 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2024-04-01 ~ 2025-03-31
3 GBP2023-04-01 ~ 2024-03-31