Property, Plant & Equipment
62,268 GBP2021-03-31
Total Inventories
164,363 GBP2021-03-31
Debtors
600 GBP2021-10-31
229,559 GBP2021-03-31
Cash at bank and in hand
337,349 GBP2021-03-31
Current Assets
600 GBP2021-10-31
731,271 GBP2021-03-31
Net Current Assets/Liabilities
600 GBP2021-10-31
167,960 GBP2021-03-31
Total Assets Less Current Liabilities
600 GBP2021-10-31
230,228 GBP2021-03-31
Net Assets/Liabilities
600 GBP2021-10-31
221,475 GBP2021-03-31
Average Number of Employees
02021-04-01 ~ 2021-10-31
72020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
72,646 GBP2021-03-31
Motor vehicles
81,789 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
154,435 GBP2021-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-72,646 GBP2021-04-01 ~ 2021-10-31
Motor vehicles
-81,789 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-154,435 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
63,837 GBP2021-03-31
Motor vehicles
28,330 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
92,167 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,281 GBP2021-04-01 ~ 2021-10-31
Motor vehicles
4,678 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,959 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-65,118 GBP2021-04-01 ~ 2021-10-31
Motor vehicles
-33,008 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-98,126 GBP2021-04-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,809 GBP2021-03-31
Motor vehicles
53,459 GBP2021-03-31
Par Value of Share
Class 1 ordinary share
12021-04-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2021-10-31
200 shares2021-03-31
Par Value of Share
Class 2 ordinary share
12021-04-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2021-10-31
100 shares2021-03-31
Par Value of Share
Class 3 ordinary share
12021-04-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
100 shares2021-10-31
100 shares2021-03-31
Par Value of Share
Class 4 ordinary share
12021-04-01 ~ 2021-10-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2021-10-31
100 shares2021-03-31
Number of Shares Issued (Fully Paid)
600 shares2021-10-31
600 shares2021-03-31
Nominal value of allotted share capital
600 GBP2021-04-01 ~ 2021-10-31
600 GBP2020-04-01 ~ 2021-03-31