Intangible Assets
6,609 GBP2025-03-31
7,344 GBP2024-03-31
Property, Plant & Equipment
294,879 GBP2025-03-31
291,247 GBP2024-03-31
Fixed Assets
301,488 GBP2025-03-31
298,591 GBP2024-03-31
Total Inventories
16,554 GBP2025-03-31
7,789 GBP2024-03-31
Debtors
164,303 GBP2025-03-31
163,612 GBP2024-03-31
Cash at bank and in hand
219,010 GBP2025-03-31
193,450 GBP2024-03-31
Current Assets
399,867 GBP2025-03-31
364,851 GBP2024-03-31
Creditors
Amounts falling due within one year
-224,924 GBP2025-03-31
-164,307 GBP2024-03-31
Net Current Assets/Liabilities
174,943 GBP2025-03-31
200,544 GBP2024-03-31
Total Assets Less Current Liabilities
476,431 GBP2025-03-31
499,135 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,500 GBP2025-03-31
-24,715 GBP2024-03-31
Net Assets/Liabilities
473,931 GBP2025-03-31
474,420 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
473,927 GBP2025-03-31
474,416 GBP2024-03-31
Equity
473,931 GBP2025-03-31
474,420 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
43,391 GBP2025-03-31
42,656 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,391 GBP2025-03-31
42,656 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
735 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
735 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
6,609 GBP2025-03-31
7,344 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
285,000 GBP2025-03-31
285,000 GBP2024-03-31
Plant and equipment
24,817 GBP2025-03-31
20,174 GBP2024-03-31
Motor cars
282,621 GBP2025-03-31
287,135 GBP2024-03-31
Furniture and fittings
9,673 GBP2025-03-31
9,673 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
602,111 GBP2025-03-31
601,982 GBP2024-03-31
Property, Plant & Equipment - Disposals
-23,347 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
77,781 GBP2025-03-31
73,553 GBP2024-03-31
Plant and equipment
16,684 GBP2025-03-31
13,973 GBP2024-03-31
Motor cars
203,723 GBP2025-03-31
207,630 GBP2024-03-31
Furniture and fittings
9,044 GBP2025-03-31
8,834 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
307,232 GBP2025-03-31
303,990 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,228 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,711 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
207,219 GBP2025-03-31
211,447 GBP2024-03-31
Plant and equipment
8,133 GBP2025-03-31
6,201 GBP2024-03-31
Motor cars
78,898 GBP2025-03-31
72,760 GBP2024-03-31
Furniture and fittings
629 GBP2025-03-31
839 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
4 shares2024-04-01 ~ 2025-03-31