Intangible Assets
1,066 GBP2025-03-31
1,421 GBP2024-03-31
Property, Plant & Equipment
23,512 GBP2025-03-31
31,160 GBP2024-03-31
Fixed Assets
24,578 GBP2025-03-31
32,581 GBP2024-03-31
Debtors
9,024 GBP2025-03-31
10,894 GBP2024-03-31
Cash at bank and in hand
11 GBP2025-03-31
2,221 GBP2024-03-31
Current Assets
9,035 GBP2025-03-31
100,415 GBP2024-03-31
Creditors
Amounts falling due within one year
-48,701 GBP2025-03-31
-54,804 GBP2024-03-31
Net Current Assets/Liabilities
-39,666 GBP2025-03-31
45,611 GBP2024-03-31
Total Assets Less Current Liabilities
-15,088 GBP2025-03-31
78,192 GBP2024-03-31
Net Assets/Liabilities
-15,088 GBP2025-03-31
72,271 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-15,089 GBP2025-03-31
72,270 GBP2024-03-31
Equity
-15,088 GBP2025-03-31
72,271 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,957 GBP2025-03-31
30,767 GBP2024-03-31
Computers
296 GBP2025-03-31
296 GBP2024-03-31
Motor vehicles
26,000 GBP2025-03-31
26,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,253 GBP2025-03-31
57,063 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,371 GBP2025-03-31
11,572 GBP2024-03-31
Computers
182 GBP2025-03-31
143 GBP2024-03-31
Motor vehicles
14,188 GBP2025-03-31
14,188 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,741 GBP2025-03-31
25,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,799 GBP2024-04-01 ~ 2025-03-31
Computers
39 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,838 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
11,586 GBP2025-03-31
19,195 GBP2024-03-31
Computers
114 GBP2025-03-31
153 GBP2024-03-31
Motor vehicles
11,812 GBP2025-03-31
11,812 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
7,177 GBP2025-03-31
732 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
1,847 GBP2025-03-31
10,162 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
9,024 GBP2025-03-31
10,894 GBP2024-03-31
Trade Creditors/Trade Payables
Current
29,983 GBP2025-03-31
30,853 GBP2024-03-31
Other Taxation & Social Security Payable
Current
16,007 GBP2025-03-31
14,000 GBP2024-03-31
Other Creditors
Current
2,711 GBP2025-03-31
9,951 GBP2024-03-31
Creditors
Current
48,701 GBP2025-03-31
54,804 GBP2024-03-31