Property, Plant & Equipment
34,938 GBP2025-03-31
40,160 GBP2024-03-31
Total Inventories
792,286 GBP2025-03-31
263,086 GBP2024-03-31
Debtors
Current
6,409 GBP2025-03-31
51,124 GBP2024-03-31
Cash at bank and in hand
16,987 GBP2025-03-31
17,779 GBP2024-03-31
Current Assets
815,682 GBP2025-03-31
331,989 GBP2024-03-31
Net Current Assets/Liabilities
214,189 GBP2025-03-31
235,623 GBP2024-03-31
Total Assets Less Current Liabilities
249,127 GBP2025-03-31
275,783 GBP2024-03-31
Net Assets/Liabilities
166,628 GBP2025-03-31
179,132 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
166,626 GBP2025-03-31
179,130 GBP2024-03-31
Equity
166,628 GBP2025-03-31
179,132 GBP2024-03-31
Average Number of Employees
52024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,685 GBP2025-03-31
20,685 GBP2024-03-31
Other
79,138 GBP2025-03-31
76,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
99,823 GBP2025-03-31
97,045 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,187 GBP2025-03-31
12,190 GBP2024-03-31
Other
49,698 GBP2025-03-31
44,695 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,885 GBP2025-03-31
56,885 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,997 GBP2024-04-01 ~ 2025-03-31
Other
5,003 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,498 GBP2025-03-31
8,495 GBP2024-03-31
Other
29,440 GBP2025-03-31
31,665 GBP2024-03-31
Trade Debtors/Trade Receivables
46,502 GBP2024-03-31
Other Debtors
2,228 GBP2024-03-31
Prepayments
6,409 GBP2025-03-31
2,394 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,409 GBP2025-03-31
Amounts falling due within one year, Current
51,124 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
501,860 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31