Property, Plant & Equipment
1,662 GBP2023-03-31
Total Inventories
626,815 GBP2024-03-31
626,815 GBP2023-03-31
Debtors
53,382 GBP2024-03-31
52,529 GBP2023-03-31
Cash at bank and in hand
1,091 GBP2024-03-31
2,140 GBP2023-03-31
Current Assets
681,288 GBP2024-03-31
681,484 GBP2023-03-31
Net Current Assets/Liabilities
55,269 GBP2024-03-31
78,605 GBP2023-03-31
Total Assets Less Current Liabilities
55,269 GBP2024-03-31
80,267 GBP2023-03-31
Creditors
Amounts falling due after one year
-112,360 GBP2024-03-31
-114,111 GBP2023-03-31
Net Assets/Liabilities
-57,091 GBP2024-03-31
-33,844 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
-58,091 GBP2024-03-31
-34,844 GBP2023-03-31
Equity
-57,091 GBP2024-03-31
-33,844 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,721 GBP2024-03-31
1,721 GBP2023-03-31
Vehicles
8,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,721 GBP2024-03-31
10,471 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-8,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,721 GBP2024-03-31
1,721 GBP2023-03-31
Vehicles
7,088 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,721 GBP2024-03-31
8,809 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-7,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,088 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
1,662 GBP2023-03-31
Other Debtors
53,382 GBP2024-03-31
52,529 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,912 GBP2024-03-31
8,448 GBP2023-03-31
Other Creditors
Amounts falling due within one year
615,107 GBP2024-03-31
594,431 GBP2023-03-31
Amounts falling due after one year
112,360 GBP2024-03-31
114,111 GBP2023-03-31