Property, Plant & Equipment
44,178 GBP2024-03-31
42,774 GBP2023-03-31
Total Inventories
148,656 GBP2024-03-31
127,443 GBP2023-03-31
Debtors
Current
166,915 GBP2024-03-31
126,148 GBP2023-03-31
Cash at bank and in hand
8,096 GBP2024-03-31
9,296 GBP2023-03-31
Current Assets
323,667 GBP2024-03-31
262,887 GBP2023-03-31
Net Current Assets/Liabilities
83,516 GBP2024-03-31
63,473 GBP2023-03-31
Total Assets Less Current Liabilities
127,694 GBP2024-03-31
106,247 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-36,901 GBP2023-03-31
Net Assets/Liabilities
97,807 GBP2024-03-31
67,586 GBP2023-03-31
Equity
Called up share capital
50,000 GBP2024-03-31
50,000 GBP2023-03-31
Retained earnings (accumulated losses)
47,807 GBP2024-03-31
17,586 GBP2023-03-31
Equity
97,807 GBP2024-03-31
67,586 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
98,540 GBP2024-03-31
98,540 GBP2023-03-31
Motor vehicles
42,122 GBP2024-03-31
67,877 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
140,662 GBP2024-03-31
166,417 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-67,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-67,877 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
96,484 GBP2024-03-31
95,500 GBP2023-03-31
Motor vehicles
28,143 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,484 GBP2024-03-31
123,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
984 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-28,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,056 GBP2024-03-31
3,040 GBP2023-03-31
Motor vehicles
42,122 GBP2024-03-31
39,734 GBP2023-03-31
Merchandise
148,656 GBP2024-03-31
127,443 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2024-03-31
50,000 shares2023-03-31