Turnover/Revenue
1,815 GBP2023-04-01 ~ 2024-03-31
14,445 GBP2022-10-01 ~ 2023-03-31
Gross Profit/Loss
1,815 GBP2023-04-01 ~ 2024-03-31
14,445 GBP2022-10-01 ~ 2023-03-31
Administrative Expenses
-255,880 GBP2023-04-01 ~ 2024-03-31
-95,549 GBP2022-10-01 ~ 2023-03-31
Other operating income
275,772 GBP2023-04-01 ~ 2024-03-31
106,200 GBP2022-10-01 ~ 2023-03-31
Operating Profit/Loss
21,707 GBP2023-04-01 ~ 2024-03-31
25,096 GBP2022-10-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
21,707 GBP2023-04-01 ~ 2024-03-31
25,096 GBP2022-10-01 ~ 2023-03-31
Property, Plant & Equipment
98,829 GBP2024-03-31
109,997 GBP2023-03-31
Fixed Assets
98,829 GBP2024-03-31
109,997 GBP2023-03-31
Debtors
1,194 GBP2024-03-31
Cash at bank and in hand
132,424 GBP2024-03-31
172,139 GBP2023-03-31
Current Assets
133,618 GBP2024-03-31
172,139 GBP2023-03-31
Net Current Assets/Liabilities
118,476 GBP2024-03-31
85,601 GBP2023-03-31
Total Assets Less Current Liabilities
217,305 GBP2024-03-31
195,598 GBP2023-03-31
Net Assets/Liabilities
217,305 GBP2024-03-31
195,598 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
217,305 GBP2024-03-31
195,598 GBP2023-03-31
Equity
217,305 GBP2024-03-31
195,598 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-10-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,992 GBP2024-03-31
29,992 GBP2023-03-31
Plant and equipment
102,704 GBP2024-03-31
102,704 GBP2023-03-31
Office equipment
7,761 GBP2024-03-31
7,761 GBP2023-03-31
Vehicles
13,795 GBP2024-03-31
13,795 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
154,252 GBP2024-03-31
154,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
41,238 GBP2024-03-31
36,103 GBP2023-03-31
Office equipment
5,562 GBP2024-03-31
2,978 GBP2023-03-31
Vehicles
8,623 GBP2024-03-31
5,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,423 GBP2024-03-31
44,255 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,135 GBP2023-04-01 ~ 2024-03-31
Office equipment
2,584 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,449 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,168 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
29,992 GBP2024-03-31
29,992 GBP2023-03-31
Plant and equipment
61,466 GBP2024-03-31
66,601 GBP2023-03-31
Office equipment
2,199 GBP2024-03-31
4,783 GBP2023-03-31
Vehicles
5,172 GBP2024-03-31
8,621 GBP2023-03-31
Prepayments/Accrued Income
1,194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,553 GBP2024-03-31
77,719 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,589 GBP2024-03-31
8,819 GBP2023-03-31