Turnover/Revenue
21,098 GBP2024-04-01 ~ 2025-03-31
1,815 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
21,098 GBP2024-04-01 ~ 2025-03-31
1,815 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-296,666 GBP2024-04-01 ~ 2025-03-31
-255,880 GBP2023-04-01 ~ 2024-03-31
Other operating income
243,728 GBP2024-04-01 ~ 2025-03-31
275,772 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
-31,840 GBP2024-04-01 ~ 2025-03-31
21,707 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-31,840 GBP2024-04-01 ~ 2025-03-31
21,707 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
88,923 GBP2025-03-31
98,829 GBP2024-03-31
Fixed Assets
88,923 GBP2025-03-31
98,829 GBP2024-03-31
Debtors
839 GBP2025-03-31
1,194 GBP2024-03-31
Cash at bank and in hand
206,744 GBP2025-03-31
132,424 GBP2024-03-31
Current Assets
207,583 GBP2025-03-31
133,618 GBP2024-03-31
Net Current Assets/Liabilities
96,542 GBP2025-03-31
118,476 GBP2024-03-31
Total Assets Less Current Liabilities
185,465 GBP2025-03-31
217,305 GBP2024-03-31
Net Assets/Liabilities
185,465 GBP2025-03-31
217,305 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
185,465 GBP2025-03-31
217,305 GBP2024-03-31
Equity
185,465 GBP2025-03-31
217,305 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
29,992 GBP2025-03-31
29,992 GBP2024-03-31
Plant and equipment
102,704 GBP2025-03-31
102,704 GBP2024-03-31
Office equipment
7,761 GBP2025-03-31
7,761 GBP2024-03-31
Vehicles
13,795 GBP2025-03-31
13,795 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
154,252 GBP2025-03-31
154,252 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,373 GBP2025-03-31
41,238 GBP2024-03-31
Office equipment
6,884 GBP2025-03-31
5,562 GBP2024-03-31
Vehicles
12,072 GBP2025-03-31
8,623 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,329 GBP2025-03-31
55,423 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,135 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,322 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,906 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
29,992 GBP2025-03-31
29,992 GBP2024-03-31
Plant and equipment
56,331 GBP2025-03-31
61,466 GBP2024-03-31
Office equipment
877 GBP2025-03-31
2,199 GBP2024-03-31
Vehicles
1,723 GBP2025-03-31
5,172 GBP2024-03-31
Prepayments/Accrued Income
839 GBP2025-03-31
1,194 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
104,066 GBP2025-03-31
7,553 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,975 GBP2025-03-31
7,589 GBP2024-03-31