Property, Plant & Equipment
4,439 GBP2023-03-31
Fixed Assets
4,439 GBP2023-03-31
Total Inventories
20,156 GBP2023-03-31
Trade Debtors/Trade Receivables
88 GBP2024-09-30
2,458 GBP2023-03-31
Cash at bank and in hand
6,405 GBP2024-09-30
23,350 GBP2023-03-31
Current Assets
6,493 GBP2024-09-30
45,964 GBP2023-03-31
Net Current Assets/Liabilities
164 GBP2024-09-30
Total Assets Less Current Liabilities
164 GBP2024-09-30
32,807 GBP2023-03-31
Net Assets/Liabilities
164 GBP2024-09-30
32,807 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-03-31
Retained earnings (accumulated losses)
64 GBP2024-09-30
32,707 GBP2023-03-31
Equity
164 GBP2024-09-30
32,807 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
27,571 GBP2023-03-31
Office equipment
6,364 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,771 GBP2023-03-31
Vehicles
9,936 GBP2023-03-31
Plant and equipment
3,500 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-6,364 GBP2023-04-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-7,771 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
-3,500 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-27,571 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,132 GBP2023-03-31
Office equipment
5,422 GBP2023-03-31
Tools/Equipment for furniture and fittings
7,479 GBP2023-03-31
Vehicles
6,792 GBP2023-03-31
Plant and equipment
3,439 GBP2023-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,132 GBP2023-04-01 ~ 2024-09-30
Office equipment
-5,422 GBP2023-04-01 ~ 2024-09-30
Tools/Equipment for furniture and fittings
-7,479 GBP2023-04-01 ~ 2024-09-30
Plant and equipment
-3,439 GBP2023-04-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
61 GBP2023-03-31
Vehicles
3,144 GBP2023-03-31
Tools/Equipment for furniture and fittings
292 GBP2023-03-31
Office equipment
942 GBP2023-03-31
Finished Goods/Goods for Resale
20,156 GBP2023-03-31
Other Debtors
Amounts falling due within one year
88 GBP2024-09-30
2,458 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,723 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,003 GBP2023-03-31
Other Creditors
Amounts falling due within one year
6,329 GBP2024-09-30
9,870 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-09-30
22022-04-01 ~ 2023-03-31