Property, Plant & Equipment
27,274 GBP2024-03-31
5,795 GBP2023-03-31
Total Inventories
16,537 GBP2024-03-31
47,195 GBP2023-03-31
Debtors
681 GBP2024-03-31
Cash at bank and in hand
71 GBP2024-03-31
22,410 GBP2023-03-31
Current Assets
17,289 GBP2024-03-31
69,605 GBP2023-03-31
Net Current Assets/Liabilities
-26,361 GBP2024-03-31
-4,361 GBP2023-03-31
Net Assets/Liabilities
913 GBP2024-03-31
1,434 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
67,996 GBP2024-03-31
67,996 GBP2023-03-31
Plant and equipment
3,039 GBP2024-03-31
3,039 GBP2023-03-31
Motor vehicles
46,141 GBP2024-03-31
20,891 GBP2023-03-31
Furniture and fittings
5,489 GBP2024-03-31
5,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
122,665 GBP2024-03-31
97,415 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
67,996 GBP2024-03-31
67,996 GBP2023-03-31
Plant and equipment
3,039 GBP2024-03-31
2,937 GBP2023-03-31
Motor vehicles
19,434 GBP2024-03-31
15,865 GBP2023-03-31
Furniture and fittings
4,922 GBP2024-03-31
4,822 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
95,391 GBP2024-03-31
91,620 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
102 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,569 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,771 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
26,707 GBP2024-03-31
5,026 GBP2023-03-31
Furniture and fittings
567 GBP2024-03-31
667 GBP2023-03-31
Plant and equipment
102 GBP2023-03-31
Other Debtors
Amounts falling due after one year
681 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
5,641 GBP2024-03-31
3,496 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
21,322 GBP2024-03-31
53,772 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
16,687 GBP2024-03-31
16,698 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31