Property, Plant & Equipment
468,462 GBP2024-03-31
471,686 GBP2023-03-31
Total Inventories
211,200 GBP2024-03-31
250,500 GBP2023-03-31
Debtors
Current
13,691 GBP2024-03-31
15,697 GBP2023-03-31
Current Assets
224,891 GBP2024-03-31
266,197 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-453,007 GBP2023-03-31
Net Current Assets/Liabilities
-226,622 GBP2024-03-31
-186,810 GBP2023-03-31
Total Assets Less Current Liabilities
241,840 GBP2024-03-31
284,876 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-23,960 GBP2024-03-31
Net Assets/Liabilities
211,180 GBP2024-03-31
252,691 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
226,748 GBP2024-03-31
226,748 GBP2023-03-31
Motor vehicles
26,030 GBP2024-03-31
26,030 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
702,778 GBP2024-03-31
702,778 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
208,287 GBP2024-03-31
205,063 GBP2023-03-31
Motor vehicles
26,029 GBP2024-03-31
26,029 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
234,316 GBP2024-03-31
231,092 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,224 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
450,000 GBP2024-03-31
450,000 GBP2023-03-31
Tools/Equipment for furniture and fittings
18,461 GBP2024-03-31
21,685 GBP2023-03-31
Motor vehicles
1 GBP2024-03-31
1 GBP2023-03-31
Raw materials and consumables
211,200 GBP2024-03-31
232,500 GBP2023-03-31
Finished Goods/Goods for Resale
18,000 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
2 shares2024-03-31
2 shares2023-03-31