Property, Plant & Equipment
260,746 GBP2024-03-31
269,185 GBP2023-03-31
Total Inventories
51,000 GBP2024-03-31
48,596 GBP2023-03-31
Debtors
Current
24,476 GBP2024-03-31
13,255 GBP2023-03-31
Cash at bank and in hand
3,210 GBP2024-03-31
26,910 GBP2023-03-31
Current Assets
78,686 GBP2024-03-31
88,761 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-80,898 GBP2023-03-31
Net Current Assets/Liabilities
6,507 GBP2024-03-31
7,863 GBP2023-03-31
Net Assets/Liabilities
267,253 GBP2024-03-31
277,048 GBP2023-03-31
Average Number of Employees
132023-04-01 ~ 2024-03-31
132022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Gross Cost
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1 GBP2024-03-31
1 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1 GBP2024-03-31
1 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
180,393 GBP2024-03-31
180,393 GBP2023-03-31
Plant and equipment
120,164 GBP2024-03-31
120,164 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
300,557 GBP2024-03-31
300,557 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,811 GBP2024-03-31
31,372 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,811 GBP2024-03-31
31,372 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,439 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
180,393 GBP2024-03-31
Plant and equipment
80,353 GBP2024-03-31
88,792 GBP2023-03-31
Land and buildings, Owned/Freehold
180,393 GBP2023-03-31
Other types of inventories not specified separately
51,000 GBP2024-03-31
48,596 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,242 GBP2024-03-31
Current, Amounts falling due within one year
13,255 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
3,234 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
24,476 GBP2024-03-31
Current, Amounts falling due within one year
13,255 GBP2023-03-31
Trade Creditors/Trade Payables
50,690 GBP2024-03-31
Taxation/Social Security Payable
4,389 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
22,500 shares2024-03-31
22,500 shares2023-03-31