Property, Plant & Equipment
14,806 GBP2023-03-31
19,741 GBP2022-03-31
Total Inventories
19,496 GBP2023-03-31
56,250 GBP2022-03-31
Debtors
Current
6,685 GBP2023-03-31
37,047 GBP2022-03-31
Cash at bank and in hand
665 GBP2023-03-31
666 GBP2022-03-31
Current Assets
26,846 GBP2023-03-31
93,963 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-102,369 GBP2022-03-31
Net Current Assets/Liabilities
-99,898 GBP2023-03-31
-8,333 GBP2022-03-31
Total Assets Less Current Liabilities
-85,092 GBP2023-03-31
11,408 GBP2022-03-31
Net Assets/Liabilities
-133,226 GBP2023-03-31
-45,984 GBP2022-03-31
Average Number of Employees
62022-04-01 ~ 2023-03-31
62021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,656 GBP2023-03-31
5,656 GBP2022-03-31
Motor vehicles
31,300 GBP2023-03-31
31,300 GBP2022-03-31
Other
34,366 GBP2023-03-31
34,366 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
71,322 GBP2023-03-31
71,322 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,308 GBP2023-03-31
3,859 GBP2022-03-31
Motor vehicles
20,498 GBP2023-03-31
16,897 GBP2022-03-31
Other
31,710 GBP2023-03-31
30,825 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,516 GBP2023-03-31
51,581 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
449 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
3,601 GBP2022-04-01 ~ 2023-03-31
Other
885 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,935 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,348 GBP2023-03-31
1,797 GBP2022-03-31
Motor vehicles
10,802 GBP2023-03-31
14,403 GBP2022-03-31
Other
2,656 GBP2023-03-31
3,541 GBP2022-03-31
Value of work in progress
4,146 GBP2023-03-31
40,900 GBP2022-03-31
Other types of inventories not specified separately
15,350 GBP2023-03-31
15,350 GBP2022-03-31
Par Value of Share
Class 1 ordinary share
12022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2023-03-31
200 shares2022-03-31