Property, Plant & Equipment
2,804 GBP2024-03-31
4,017 GBP2023-03-31
Total Inventories
310,610 GBP2024-03-31
310,610 GBP2023-03-31
Debtors
Current
244,860 GBP2024-03-31
394,293 GBP2023-03-31
Cash at bank and in hand
69,575 GBP2024-03-31
18,358 GBP2023-03-31
Net Assets/Liabilities
386,526 GBP2024-03-31
416,119 GBP2023-03-31
Equity
Called up share capital
150 GBP2024-03-31
150 GBP2023-03-31
Share premium
549,950 GBP2024-03-31
549,950 GBP2023-03-31
Retained earnings (accumulated losses)
-163,574 GBP2024-03-31
-133,981 GBP2023-03-31
Equity
386,526 GBP2024-03-31
416,119 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,914 GBP2024-03-31
3,914 GBP2023-03-31
Vehicles
5,900 GBP2024-03-31
5,900 GBP2023-03-31
Furniture and fittings
4,000 GBP2024-03-31
4,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
13,814 GBP2024-03-31
13,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,394 GBP2024-03-31
2,943 GBP2023-03-31
Vehicles
3,774 GBP2024-03-31
3,065 GBP2023-03-31
Furniture and fittings
3,842 GBP2024-03-31
3,789 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,010 GBP2024-03-31
9,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2023-04-01 ~ 2024-03-31
Vehicles
709 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
53 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,213 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
520 GBP2024-03-31
971 GBP2023-03-31
Vehicles
2,126 GBP2024-03-31
2,835 GBP2023-03-31
Furniture and fittings
158 GBP2024-03-31
211 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
-15 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1 GBP2024-03-31
1 GBP2023-03-31
Other Debtors
Current
244,874 GBP2024-03-31
394,292 GBP2023-03-31
Trade Creditors/Trade Payables
Current
4,131 GBP2024-03-31
3,639 GBP2023-03-31
Other Creditors
Current
236,692 GBP2024-03-31
307,162 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
150 GBP2023-04-01 ~ 2024-03-31
150 GBP2022-04-01 ~ 2023-03-31