Average Number of Employees
92024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
19,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,000 GBP2025-03-31
Property, Plant & Equipment
8,182 GBP2025-03-31
30,304 GBP2024-03-31
Total Inventories
334 GBP2024-03-31
Debtors
296 GBP2024-03-31
Cash at bank and in hand
19,914 GBP2025-03-31
35,324 GBP2024-03-31
Current Assets
19,914 GBP2025-03-31
35,954 GBP2024-03-31
Creditors
Amounts falling due within one year
5,180 GBP2025-03-31
31,407 GBP2024-03-31
Net Current Assets/Liabilities
14,734 GBP2025-03-31
4,547 GBP2024-03-31
Total Assets Less Current Liabilities
22,916 GBP2025-03-31
34,851 GBP2024-03-31
Net Assets/Liabilities
22,916 GBP2025-03-31
30,730 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
22,914 GBP2025-03-31
30,728 GBP2024-03-31
Equity
22,916 GBP2025-03-31
30,730 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
19,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
19,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,251 GBP2025-03-31
21,251 GBP2024-03-31
Plant and equipment
38,698 GBP2024-03-31
Motor vehicles
36,495 GBP2024-03-31
Office equipment
4,498 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
21,251 GBP2025-03-31
100,942 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-38,698 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,495 GBP2024-04-01 ~ 2025-03-31
Office equipment
-4,498 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-79,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
13,069 GBP2025-03-31
12,638 GBP2024-03-31
Plant and equipment
34,810 GBP2024-03-31
Motor vehicles
19,134 GBP2024-03-31
Office equipment
4,056 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,069 GBP2025-03-31
70,638 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
431 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-34,810 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,134 GBP2024-04-01 ~ 2025-03-31
Office equipment
-4,056 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-58,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
8,182 GBP2025-03-31
8,613 GBP2024-03-31
Plant and equipment
3,888 GBP2024-03-31
Motor vehicles
17,361 GBP2024-03-31
Office equipment
442 GBP2024-03-31
Other Debtors
296 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
19,135 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,649 GBP2025-03-31
991 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
339 GBP2025-03-31
5,635 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,192 GBP2025-03-31
5,646 GBP2024-03-31