Property, Plant & Equipment
29,428 GBP2023-03-31
Total Inventories
26,500 GBP2023-03-31
Debtors
101 GBP2024-03-31
144 GBP2023-03-31
Cash at bank and in hand
33,714 GBP2023-03-31
Current Assets
101 GBP2024-03-31
60,358 GBP2023-03-31
Net Current Assets/Liabilities
101 GBP2024-03-31
-29,327 GBP2023-03-31
Net Assets/Liabilities
101 GBP2024-03-31
101 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
1 GBP2024-03-31
1 GBP2023-03-31
Equity
101 GBP2024-03-31
101 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
62022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
36,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
36,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
391 GBP2023-03-31
Plant and equipment
108,532 GBP2023-03-31
Vehicles
17,735 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
126,658 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-391 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-108,532 GBP2023-04-01 ~ 2024-03-31
Vehicles
-17,735 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-126,658 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
391 GBP2023-03-31
Plant and equipment
85,012 GBP2023-03-31
Vehicles
11,827 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,230 GBP2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-391 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
-85,012 GBP2023-04-01 ~ 2024-03-31
Vehicles
-11,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-97,230 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
23,520 GBP2023-03-31
Vehicles
5,908 GBP2023-03-31
Trade Debtors/Trade Receivables
144 GBP2023-03-31
Other Debtors
101 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,488 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
71,119 GBP2023-03-31
Other Creditors
Amounts falling due within one year
16,078 GBP2023-03-31