Property, Plant & Equipment
3,130 GBP2024-03-31
4,172 GBP2023-03-31
Total Inventories
14,275 GBP2024-03-31
13,800 GBP2023-03-31
Debtors
Current
3,064 GBP2024-03-31
845 GBP2023-03-31
Cash at bank and in hand
8,053 GBP2024-03-31
29,689 GBP2023-03-31
Current Assets
25,392 GBP2024-03-31
44,334 GBP2023-03-31
Net Current Assets/Liabilities
5,400 GBP2024-03-31
18,029 GBP2023-03-31
Total Assets Less Current Liabilities
8,530 GBP2024-03-31
22,201 GBP2023-03-31
Net Assets/Liabilities
7,935 GBP2024-03-31
21,408 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
7,933 GBP2024-03-31
21,406 GBP2023-03-31
Equity
7,935 GBP2024-03-31
21,408 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Gross Cost
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,752 GBP2024-03-31
7,752 GBP2023-03-31
Motor vehicles
17,459 GBP2024-03-31
17,459 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
25,211 GBP2024-03-31
25,211 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,666 GBP2024-03-31
7,638 GBP2023-03-31
Motor vehicles
14,415 GBP2024-03-31
13,401 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,081 GBP2024-03-31
21,039 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
28 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,014 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,042 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
86 GBP2024-03-31
114 GBP2023-03-31
Motor vehicles
3,044 GBP2024-03-31
4,058 GBP2023-03-31
Other types of inventories not specified separately
14,275 GBP2024-03-31
13,800 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
679 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
3,064 GBP2024-03-31
845 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