Average Number of Employees
02024-04-01 ~ 2025-03-31
Profit/Loss
71,350 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Retained earnings (accumulated losses)
71,350 GBP2024-04-01 ~ 2025-03-31
0 GBP2023-04-01 ~ 2024-03-31
Turnover/Revenue
675,163 GBP2024-04-01 ~ 2025-03-31
Raw materials and consumables used in the production process
-26,821 GBP2024-04-01 ~ 2025-03-31
Staff Costs/Employee Benefits Expense
-28,368 GBP2024-04-01 ~ 2025-03-31
Expenses related to depreciation, amortization, and impairment of assets
-23,775 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
71,350 GBP2024-04-01 ~ 2025-03-31
Profit/Loss on Ordinary Activities Before Tax
71,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
337,057 GBP2025-03-31
366,371 GBP2024-03-31
Fixed Assets - Investments
206,972 GBP2025-03-31
Fixed Assets
544,029 GBP2025-03-31
Debtors
162,524 GBP2025-03-31
Cash at bank and in hand
53,565 GBP2025-03-31
Current Assets
216,089 GBP2025-03-31
Net Current Assets/Liabilities
209,636 GBP2025-03-31
Total Assets Less Current Liabilities
753,665 GBP2025-03-31
Net Assets/Liabilities
753,665 GBP2025-03-31
Equity
Called up share capital
50 GBP2025-03-31
50 GBP2024-03-31
Retained earnings (accumulated losses)
753,615 GBP2025-03-31
682,265 GBP2024-03-31
Equity
753,665 GBP2025-03-31
682,315 GBP2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
71,350 GBP2024-04-01 ~ 2025-03-31
Comprehensive Income/Expense
71,350 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Depreciation Expense
23,775 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
28,368 GBP2024-04-01 ~ 2025-03-31
Director Remuneration
2,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
204,540 GBP2025-03-31
Plant and equipment
1,060 GBP2025-03-31
Tools/Equipment for furniture and fittings
39,037 GBP2025-03-31
Motor vehicles
121,734 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
366,371 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
682 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
418 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
9,920 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,294 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
29,314 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
682 GBP2025-03-31
Plant and equipment
418 GBP2025-03-31
Tools/Equipment for furniture and fittings
9,920 GBP2025-03-31
Motor vehicles
18,294 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,314 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
203,858 GBP2025-03-31
Plant and equipment
642 GBP2025-03-31
1,060 GBP2024-03-31
Tools/Equipment for furniture and fittings
29,117 GBP2025-03-31
39,037 GBP2024-03-31
Motor vehicles
103,440 GBP2025-03-31
121,734 GBP2024-03-31
Owned/Freehold, Land and buildings
204,540 GBP2024-03-31
Amounts invested in assets
Non-current
206,972 GBP2025-03-31
206,972 GBP2024-03-31
Trade Debtors/Trade Receivables
159,403 GBP2025-03-31
Other Debtors
3,121 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,990 GBP2025-03-31
Amounts owed to directors
Amounts falling due within one year
2,463 GBP2025-03-31