Property, Plant & Equipment
142,995 GBP2024-03-31
Total Inventories
12,116 GBP2024-03-31
Debtors
151,260 GBP2024-03-31
Cash at bank and in hand
116 GBP2025-03-31
4,222 GBP2024-03-31
Current Assets
116 GBP2025-03-31
167,598 GBP2024-03-31
Net Current Assets/Liabilities
-41,565 GBP2025-03-31
55,033 GBP2024-03-31
Total Assets Less Current Liabilities
-41,565 GBP2025-03-31
198,028 GBP2024-03-31
Net Assets/Liabilities
-41,565 GBP2025-03-31
-548,985 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
-41,575 GBP2025-03-31
-548,995 GBP2024-03-31
Equity
-41,565 GBP2025-03-31
-548,985 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
115,918 GBP2024-03-31
Plant and equipment
283,092 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
399,010 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-115,918 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-283,092 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-399,010 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
58,109 GBP2024-03-31
Plant and equipment
197,906 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
256,015 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
7,193 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
13,410 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-65,302 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-211,316 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-276,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
57,809 GBP2024-03-31
Plant and equipment
85,186 GBP2024-03-31
Other Debtors
60,092 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,125 GBP2025-03-31
61,501 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
35,556 GBP2025-03-31
51,064 GBP2024-03-31
Other Creditors
Amounts falling due after one year
2,166 GBP2024-03-31