Property, Plant & Equipment
58,934 GBP2024-03-31
45,994 GBP2023-03-31
Cash at bank and in hand
213,970 GBP2024-03-31
137,968 GBP2023-03-31
Net Current Assets/Liabilities
161,877 GBP2024-03-31
134,346 GBP2023-03-31
Net Assets/Liabilities
220,811 GBP2024-03-31
180,340 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
220,711 GBP2024-03-31
180,240 GBP2023-03-31
Equity
220,811 GBP2024-03-31
180,340 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
5,736 GBP2024-03-31
5,736 GBP2023-03-31
Plant and equipment
101,485 GBP2024-03-31
84,323 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
107,221 GBP2024-03-31
90,059 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-20,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-20,263 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,260 GBP2024-03-31
1,113 GBP2023-03-31
Plant and equipment
46,027 GBP2024-03-31
42,952 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,287 GBP2024-03-31
44,065 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,147 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
20,297 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,444 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-17,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-17,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
3,476 GBP2024-03-31
4,623 GBP2023-03-31
Plant and equipment
55,458 GBP2024-03-31
41,371 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
24,593 GBP2024-03-31
3,622 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,500 GBP2024-03-31