Property, Plant & Equipment
28,986 GBP2024-03-31
8,419 GBP2023-03-31
Fixed Assets
28,986 GBP2024-03-31
8,419 GBP2023-03-31
Total Inventories
340,850 GBP2024-03-31
Debtors
3,367 GBP2024-03-31
1,017 GBP2023-03-31
Cash at bank and in hand
125,046 GBP2024-03-31
495,739 GBP2023-03-31
Current Assets
469,263 GBP2024-03-31
496,756 GBP2023-03-31
Net Current Assets/Liabilities
384,637 GBP2024-03-31
441,008 GBP2023-03-31
Total Assets Less Current Liabilities
413,623 GBP2024-03-31
449,427 GBP2023-03-31
Net Assets/Liabilities
413,623 GBP2024-03-31
449,427 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
412,623 GBP2024-03-31
448,427 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,037 GBP2024-03-31
2,037 GBP2023-03-31
Motor vehicles
38,648 GBP2024-03-31
26,612 GBP2023-03-31
Furniture and fittings
1,214 GBP2024-03-31
1,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,899 GBP2024-03-31
29,863 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-26,612 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,037 GBP2024-03-31
2,037 GBP2023-03-31
Motor vehicles
9,662 GBP2024-03-31
18,193 GBP2023-03-31
Furniture and fittings
1,214 GBP2024-03-31
1,214 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,913 GBP2024-03-31
21,444 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,662 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-18,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,193 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
28,986 GBP2024-03-31
8,419 GBP2023-03-31
Other types of inventories not specified separately
23,000 GBP2024-03-31
Value of work in progress
317,850 GBP2024-03-31
Other Taxation & Social Security Payable
Current
87 GBP2024-03-31
7 GBP2023-03-31