Property, Plant & Equipment
9,376 GBP2025-03-31
9,387 GBP2024-03-31
Fixed Assets - Investments
100,098 GBP2025-03-31
100,098 GBP2024-03-31
Fixed Assets
109,474 GBP2025-03-31
109,485 GBP2024-03-31
Debtors
61,747 GBP2025-03-31
4,137 GBP2024-03-31
Cash at bank and in hand
80 GBP2025-03-31
304 GBP2024-03-31
Current Assets
61,827 GBP2025-03-31
4,441 GBP2024-03-31
Net Current Assets/Liabilities
-7,335 GBP2025-03-31
-3,215 GBP2024-03-31
Total Assets Less Current Liabilities
102,139 GBP2025-03-31
106,270 GBP2024-03-31
Net Assets/Liabilities
102,139 GBP2025-03-31
106,270 GBP2024-03-31
Equity
Called up share capital
298 GBP2025-03-31
298 GBP2024-03-31
Share premium
99,900 GBP2025-03-31
99,900 GBP2024-03-31
Retained earnings (accumulated losses)
1,941 GBP2025-03-31
6,072 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,556 GBP2025-03-31
24,707 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
37,699 GBP2025-03-31
36,850 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
12,143 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
24,679 GBP2025-03-31
24,426 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,323 GBP2025-03-31
27,463 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
607 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
860 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
3,644 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
8,499 GBP2025-03-31
Plant and equipment
877 GBP2025-03-31
281 GBP2024-03-31
Investments in Subsidiaries
Cost valuation
100,098 GBP2025-03-31
100,098 GBP2024-03-31
Investments in Subsidiaries
100,098 GBP2025-03-31
100,098 GBP2024-03-31
Trade Creditors/Trade Payables
Current
550 GBP2025-03-31
550 GBP2024-03-31