Intangible Assets
2,970 GBP2025-03-31
Property, Plant & Equipment
277,336 GBP2025-03-31
Fixed Assets
280,306 GBP2025-03-31
Total Inventories
11,000 GBP2025-03-31
Debtors
48,517 GBP2025-03-31
78,721 GBP2024-03-31
Cash at bank and in hand
39,486 GBP2025-03-31
295,966 GBP2024-03-31
Current Assets
99,003 GBP2025-03-31
374,687 GBP2024-03-31
Net Current Assets/Liabilities
88,519 GBP2025-03-31
316,858 GBP2024-03-31
Total Assets Less Current Liabilities
368,825 GBP2025-03-31
316,858 GBP2024-03-31
Net Assets/Liabilities
343,795 GBP2025-03-31
316,858 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
343,794 GBP2025-03-31
316,857 GBP2024-03-31
Equity
343,795 GBP2025-03-31
316,858 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
22023-03-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
3,400 GBP2025-03-31
Intangible Assets - Gross Cost
3,400 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
430 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
430 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
430 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
430 GBP2025-03-31
Intangible Assets
Other than goodwill
2,970 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
162,134 GBP2025-03-31
Plant and equipment
107,165 GBP2025-03-31
Tools/Equipment for furniture and fittings
35,867 GBP2025-03-31
Office equipment
11,915 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
317,081 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,234 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
26,718 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
8,086 GBP2024-04-01 ~ 2025-03-31
Office equipment
1,707 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39,745 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,234 GBP2025-03-31
Plant and equipment
26,718 GBP2025-03-31
Tools/Equipment for furniture and fittings
8,086 GBP2025-03-31
Office equipment
1,707 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,745 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
158,900 GBP2025-03-31
Plant and equipment
80,447 GBP2025-03-31
Tools/Equipment for furniture and fittings
27,781 GBP2025-03-31
Office equipment
10,208 GBP2025-03-31
Finished Goods/Goods for Resale
11,000 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
12,140 GBP2025-03-31
Other Debtors
Amounts falling due within one year
1,057 GBP2025-03-31
766 GBP2024-03-31
Debtors
Amounts falling due within one year
48,517 GBP2025-03-31
78,721 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
57,068 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,884 GBP2025-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,068 GBP2025-03-31
761 GBP2024-03-31
Net Deferred Tax Liability/Asset
25,030 GBP2025-03-31