Property, Plant & Equipment
273,843 GBP2024-03-31
242,168 GBP2023-03-31
Fixed Assets
273,843 GBP2024-03-31
242,168 GBP2023-03-31
Total Inventories
1,987 GBP2024-03-31
Debtors
54,324 GBP2024-03-31
49,854 GBP2023-03-31
Cash at bank and in hand
333 GBP2024-03-31
17,852 GBP2023-03-31
Current Assets
56,644 GBP2024-03-31
67,706 GBP2023-03-31
Creditors
Amounts falling due within one year
-106,517 GBP2024-03-31
-156,133 GBP2023-03-31
Net Current Assets/Liabilities
-49,873 GBP2024-03-31
-88,427 GBP2023-03-31
Total Assets Less Current Liabilities
223,970 GBP2024-03-31
153,741 GBP2023-03-31
Creditors
Amounts falling due after one year
-7,016 GBP2023-03-31
Net Assets/Liabilities
223,027 GBP2024-03-31
146,528 GBP2023-03-31
Equity
Retained earnings (accumulated losses)
223,027 GBP2024-03-31
146,528 GBP2023-03-31
Equity
223,027 GBP2024-03-31
146,528 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
258,267 GBP2024-03-31
231,149 GBP2023-03-31
Motor cars
43,159 GBP2024-03-31
21,912 GBP2023-03-31
Computers
3,421 GBP2024-03-31
1,492 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
304,847 GBP2024-03-31
254,553 GBP2023-03-31
Property, Plant & Equipment - Disposals
-5,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
25,507 GBP2024-03-31
8,877 GBP2023-03-31
Motor cars
4,850 GBP2024-03-31
3,077 GBP2023-03-31
Computers
647 GBP2024-03-31
431 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,004 GBP2024-03-31
12,385 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,630 GBP2023-04-01 ~ 2024-03-31
Computers
216 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,649 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,030 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
232,760 GBP2024-03-31
222,272 GBP2023-03-31
Motor cars
38,309 GBP2024-03-31
18,835 GBP2023-03-31
Computers
2,774 GBP2024-03-31
1,061 GBP2023-03-31