Intangible Assets
0 GBP2024-03-31
1,630 GBP2023-03-31
Property, Plant & Equipment
21,838 GBP2024-03-31
32,083 GBP2023-03-31
Total Inventories
147,238 GBP2024-03-31
152,313 GBP2023-03-31
Debtors
Current
154,608 GBP2024-03-31
233,971 GBP2023-03-31
Cash at bank and in hand
71,185 GBP2024-03-31
26,783 GBP2023-03-31
Net Assets/Liabilities
245,034 GBP2024-03-31
220,072 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
244,034 GBP2024-03-31
219,072 GBP2023-03-31
Equity
245,034 GBP2024-03-31
220,072 GBP2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
43,500 GBP2024-03-31
43,500 GBP2023-03-31
Intangible Assets - Gross Cost
43,500 GBP2024-03-31
43,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
43,500 GBP2024-03-31
41,870 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
43,500 GBP2024-03-31
41,870 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,630 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
1,630 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Goodwill
0 GBP2024-03-31
1,630 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,447 GBP2024-03-31
20,447 GBP2023-03-31
Vehicles
72,414 GBP2024-03-31
72,414 GBP2023-03-31
Furniture and fittings
28,946 GBP2024-03-31
28,348 GBP2023-03-31
Office equipment
37,347 GBP2024-03-31
37,347 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
159,154 GBP2024-03-31
158,556 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,808 GBP2024-03-31
17,138 GBP2023-03-31
Vehicles
52,894 GBP2024-03-31
43,889 GBP2023-03-31
Furniture and fittings
28,267 GBP2024-03-31
28,099 GBP2023-03-31
Office equipment
37,347 GBP2024-03-31
37,347 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
137,316 GBP2024-03-31
126,473 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,670 GBP2023-04-01 ~ 2024-03-31
Vehicles
9,005 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
168 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,843 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,639 GBP2024-03-31
3,309 GBP2023-03-31
Vehicles
19,520 GBP2024-03-31
28,525 GBP2023-03-31
Furniture and fittings
679 GBP2024-03-31
249 GBP2023-03-31
Office equipment
0 GBP2024-03-31
0 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
138,151 GBP2024-03-31
216,922 GBP2023-03-31
Prepayments/Accrued Income
Current
0 GBP2024-03-31
592 GBP2023-03-31
Other Debtors
Current
16,457 GBP2024-03-31
16,457 GBP2023-03-31
Trade Creditors/Trade Payables
Current
107,059 GBP2024-03-31
131,263 GBP2023-03-31
Amounts owed to directors
Current
8,789 GBP2024-03-31
23,899 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
3,550 GBP2024-03-31
3,964 GBP2023-03-31
Other Creditors
Current
-21,692 GBP2024-03-31
4,338 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
5,460 GBP2024-03-31
6,096 GBP2023-03-31