Property, Plant & Equipment
13,903 GBP2024-03-31
16,228 GBP2023-03-31
Total Inventories
625,064 GBP2024-03-31
625,064 GBP2023-03-31
Debtors
301 GBP2024-03-31
301 GBP2023-03-31
Cash at bank and in hand
1,786 GBP2024-03-31
5 GBP2023-03-31
Current Assets
627,151 GBP2024-03-31
625,370 GBP2023-03-31
Net Current Assets/Liabilities
472,799 GBP2024-03-31
484,192 GBP2023-03-31
Total Assets Less Current Liabilities
486,702 GBP2024-03-31
500,420 GBP2023-03-31
Creditors
Amounts falling due after one year
-437,961 GBP2024-03-31
-437,961 GBP2023-03-31
Net Assets/Liabilities
48,741 GBP2024-03-31
62,459 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
48,739 GBP2024-03-31
62,457 GBP2023-03-31
Equity
48,741 GBP2024-03-31
62,459 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,809 GBP2024-03-31
8,500 GBP2023-03-31
Vehicles
19,970 GBP2024-03-31
19,970 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
30,779 GBP2024-03-31
28,470 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,214 GBP2024-03-31
6,016 GBP2023-03-31
Vehicles
9,662 GBP2024-03-31
6,226 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,876 GBP2024-03-31
12,242 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,198 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,436 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
3,595 GBP2024-03-31
2,484 GBP2023-03-31
Vehicles
10,308 GBP2024-03-31
13,744 GBP2023-03-31
Other Debtors
301 GBP2024-03-31
301 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,504 GBP2024-03-31
13,337 GBP2023-03-31
Other Creditors
Amounts falling due within one year
150,848 GBP2024-03-31
127,841 GBP2023-03-31
Amounts falling due after one year
437,961 GBP2024-03-31
437,961 GBP2023-03-31