Property, Plant & Equipment
227,569 GBP2025-03-31
303,425 GBP2024-03-31
Fixed Assets
227,569 GBP2025-03-31
303,425 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
1,850 GBP2024-03-31
Trade Debtors/Trade Receivables
115,165 GBP2025-03-31
79,672 GBP2024-03-31
Cash at bank and in hand
5,061 GBP2025-03-31
12,546 GBP2024-03-31
Current Assets
120,726 GBP2025-03-31
94,068 GBP2024-03-31
Net Current Assets/Liabilities
-215,187 GBP2025-03-31
Total Assets Less Current Liabilities
12,382 GBP2025-03-31
39,232 GBP2024-03-31
Creditors
Amounts falling due after one year
-22,200 GBP2025-03-31
-27,556 GBP2024-03-31
Net Assets/Liabilities
-9,818 GBP2025-03-31
3,149 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-9,819 GBP2025-03-31
3,148 GBP2024-03-31
Equity
-9,818 GBP2025-03-31
3,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
611,321 GBP2025-03-31
611,321 GBP2024-03-31
Computers
1,300 GBP2025-03-31
1,300 GBP2024-03-31
Motor vehicles
25,030 GBP2025-03-31
25,030 GBP2024-03-31
Plant and equipment
584,991 GBP2025-03-31
584,991 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
383,752 GBP2025-03-31
307,896 GBP2024-03-31
Computers
752 GBP2025-03-31
569 GBP2024-03-31
Motor vehicles
21,440 GBP2025-03-31
20,244 GBP2024-03-31
Plant and equipment
361,560 GBP2025-03-31
287,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
75,856 GBP2024-04-01 ~ 2025-03-31
Computers
183 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,196 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
74,477 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
223,431 GBP2025-03-31
297,908 GBP2024-03-31
Motor vehicles
3,590 GBP2025-03-31
4,786 GBP2024-03-31
Computers
548 GBP2025-03-31
731 GBP2024-03-31
Finished Goods/Goods for Resale
500 GBP2025-03-31
1,850 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
43,165 GBP2025-03-31
43,165 GBP2024-03-31
Other Debtors
Amounts falling due within one year
36,507 GBP2024-03-31
Debtors
Amounts falling due within one year
115,165 GBP2025-03-31
79,672 GBP2024-03-31
Other Creditors
Amounts falling due within one year
329,791 GBP2025-03-31
352,139 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31