Property, Plant & Equipment
2,282 GBP2024-03-31
3,040 GBP2023-03-31
Total Inventories
250 GBP2024-03-31
250 GBP2023-03-31
Debtors
Current
226 GBP2024-03-31
192 GBP2023-03-31
Cash at bank and in hand
474 GBP2024-03-31
202 GBP2023-03-31
Creditors
Non-current
-24,917 GBP2024-03-31
-27,867 GBP2023-03-31
Net Assets/Liabilities
-31,463 GBP2024-03-31
-32,549 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
-31,465 GBP2024-03-31
-32,551 GBP2023-03-31
Equity
-31,463 GBP2024-03-31
-32,549 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Furniture and fittings
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
818 GBP2024-03-31
818 GBP2023-03-31
Plant and equipment
25,544 GBP2024-03-31
25,544 GBP2023-03-31
Vehicles
1,500 GBP2024-03-31
1,500 GBP2023-03-31
Furniture and fittings
12,950 GBP2024-03-31
12,950 GBP2023-03-31
Office equipment
6,523 GBP2024-03-31
6,523 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
47,335 GBP2024-03-31
47,335 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
818 GBP2024-03-31
818 GBP2023-03-31
Plant and equipment
25,292 GBP2024-03-31
25,209 GBP2023-03-31
Vehicles
539 GBP2024-03-31
219 GBP2023-03-31
Furniture and fittings
12,935 GBP2024-03-31
12,931 GBP2023-03-31
Office equipment
5,469 GBP2024-03-31
5,118 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,053 GBP2024-03-31
44,295 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
83 GBP2023-04-01 ~ 2024-03-31
Vehicles
320 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
4 GBP2023-04-01 ~ 2024-03-31
Office equipment
351 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
758 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
252 GBP2024-03-31
335 GBP2023-03-31
Vehicles
961 GBP2024-03-31
1,281 GBP2023-03-31
Furniture and fittings
15 GBP2024-03-31
19 GBP2023-03-31
Office equipment
1,054 GBP2024-03-31
1,405 GBP2023-03-31
Trade Creditors/Trade Payables
Current
2,052 GBP2024-03-31
655 GBP2023-03-31
Corporation Tax Payable
Current
198 GBP2024-03-31
0 GBP2023-03-31
Other Creditors
Current
7,528 GBP2024-03-31
7,711 GBP2023-03-31
Non-current
24,917 GBP2024-03-31
27,867 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-04-01 ~ 2024-03-31
2 GBP2022-04-01 ~ 2023-03-31