Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
104,889 GBP2025-03-31
122,070 GBP2024-03-31
Fixed Assets
104,889 GBP2025-03-31
122,070 GBP2024-03-31
Debtors
3,432 GBP2025-03-31
52,783 GBP2024-03-31
Cash at bank and in hand
58,220 GBP2025-03-31
8,542 GBP2024-03-31
Current Assets
61,652 GBP2025-03-31
61,325 GBP2024-03-31
Creditors
Amounts falling due within one year
-309,492 GBP2025-03-31
-245,170 GBP2024-03-31
Net Current Assets/Liabilities
-247,840 GBP2025-03-31
-183,845 GBP2024-03-31
Total Assets Less Current Liabilities
-142,951 GBP2025-03-31
-61,775 GBP2024-03-31
Net Assets/Liabilities
-142,951 GBP2025-03-31
-61,775 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
-143,051 GBP2025-03-31
-61,875 GBP2024-03-31
Equity
-142,951 GBP2025-03-31
-61,775 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
9,246 GBP2025-03-31
9,246 GBP2024-03-31
Plant and equipment
136,906 GBP2025-03-31
126,815 GBP2024-03-31
Motor vehicles
35,925 GBP2025-03-31
35,925 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
182,077 GBP2025-03-31
171,986 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
61,470 GBP2025-03-31
40,934 GBP2024-03-31
Motor vehicles
15,718 GBP2025-03-31
8,982 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,188 GBP2025-03-31
49,916 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
20,536 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,736 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,272 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
9,246 GBP2025-03-31
Plant and equipment
75,436 GBP2025-03-31
85,881 GBP2024-03-31
Motor vehicles
20,207 GBP2025-03-31
26,943 GBP2024-03-31
Land and buildings, Owned/Freehold
9,246 GBP2024-03-31
Other Debtors
3,432 GBP2025-03-31
52,783 GBP2024-03-31
Other Creditors
Amounts falling due within one year
309,492 GBP2025-03-31
245,170 GBP2024-03-31