Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Total Inventories
312,390 GBP2024-03-31
312,390 GBP2023-03-31
Debtors
-6,535 GBP2023-03-31
Cash at bank and in hand
674 GBP2024-03-31
1,950 GBP2023-03-31
Current Assets
313,064 GBP2024-03-31
307,805 GBP2023-03-31
Creditors
Amounts falling due within one year
-118,031 GBP2024-03-31
-107,291 GBP2023-03-31
Net Current Assets/Liabilities
195,033 GBP2024-03-31
200,514 GBP2023-03-31
Total Assets Less Current Liabilities
195,033 GBP2024-03-31
200,514 GBP2023-03-31
Net Assets/Liabilities
195,033 GBP2024-03-31
200,514 GBP2023-03-31
Equity
Called up share capital
20 GBP2024-03-31
20 GBP2023-03-31
20 GBP2022-03-31
Retained earnings (accumulated losses)
195,013 GBP2024-03-31
200,494 GBP2023-03-31
211,985 GBP2022-03-31
Equity
195,033 GBP2024-03-31
200,514 GBP2023-03-31
212,005 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-3,481 GBP2023-04-01 ~ 2024-03-31
-7,491 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-3,481 GBP2023-04-01 ~ 2024-03-31
-7,491 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-3,481 GBP2023-04-01 ~ 2024-03-31
-7,491 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
-3,481 GBP2023-04-01 ~ 2024-03-31
-7,491 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Dividends Paid
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Equity - Income/Expense Recognised Directly
-2,000 GBP2023-04-01 ~ 2024-03-31
-4,000 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
9,353 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,353 GBP2024-03-31