Fixed Assets
71,647 GBP2025-03-31
107,398 GBP2024-03-31
Current Assets
230,698 GBP2025-03-31
220,842 GBP2024-03-31
Creditors
Amounts falling due within one year
-127,555 GBP2025-03-31
-122,072 GBP2024-03-31
Net Current Assets/Liabilities
103,143 GBP2025-03-31
98,770 GBP2024-03-31
Total Assets Less Current Liabilities
174,790 GBP2025-03-31
206,168 GBP2024-03-31
Creditors
Amounts falling due after one year
-12,228 GBP2025-03-31
-22,431 GBP2024-03-31
Net Assets/Liabilities
162,562 GBP2025-03-31
182,761 GBP2024-03-31
Equity
162,562 GBP2025-03-31
182,761 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
159,851 GBP2025-03-31
182,666 GBP2024-03-31
Motor vehicles
1,269 GBP2025-03-31
1,269 GBP2024-03-31
Computers
7,885 GBP2025-03-31
4,262 GBP2024-03-31
Office equipment
4,704 GBP2025-03-31
4,704 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
173,709 GBP2025-03-31
192,901 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-22,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-22,815 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
97,938 GBP2025-03-31
82,460 GBP2024-03-31
Motor vehicles
436 GBP2025-03-31
344 GBP2024-03-31
Computers
1,411 GBP2025-03-31
692 GBP2024-03-31
Office equipment
2,277 GBP2025-03-31
2,007 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,062 GBP2025-03-31
85,503 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,478 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
92 GBP2024-04-01 ~ 2025-03-31
Computers
719 GBP2024-04-01 ~ 2025-03-31
Office equipment
270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
61,913 GBP2025-03-31
100,206 GBP2024-03-31
Motor vehicles
833 GBP2025-03-31
925 GBP2024-03-31
Computers
6,474 GBP2025-03-31
3,570 GBP2024-03-31
Office equipment
2,427 GBP2025-03-31
2,697 GBP2024-03-31
Property, Plant & Equipment
71,647 GBP2025-03-31
107,398 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31