Property, Plant & Equipment
58,158 GBP2024-03-31
33,335 GBP2023-03-31
Total Inventories
52,583 GBP2024-03-31
28,589 GBP2023-03-31
Debtors
Current
4,056 GBP2024-03-31
1,371 GBP2023-03-31
Cash at bank and in hand
44,130 GBP2024-03-31
63,765 GBP2023-03-31
Current Assets
100,769 GBP2024-03-31
93,725 GBP2023-03-31
Net Current Assets/Liabilities
-44,064 GBP2024-03-31
-14,341 GBP2023-03-31
Total Assets Less Current Liabilities
14,094 GBP2024-03-31
18,994 GBP2023-03-31
Net Assets/Liabilities
3,225 GBP2024-03-31
14,528 GBP2023-03-31
Average Number of Employees
62023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,833 GBP2024-03-31
10,833 GBP2023-03-31
Tools/Equipment for furniture and fittings
84,166 GBP2024-03-31
79,109 GBP2023-03-31
Motor vehicles
96,567 GBP2024-03-31
57,567 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
191,566 GBP2024-03-31
147,509 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,249 GBP2024-03-31
2,166 GBP2023-03-31
Tools/Equipment for furniture and fittings
69,891 GBP2024-03-31
63,840 GBP2023-03-31
Motor vehicles
60,268 GBP2024-03-31
48,168 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
133,408 GBP2024-03-31
114,174 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,083 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
6,051 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
12,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,234 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
7,584 GBP2024-03-31
8,667 GBP2023-03-31
Tools/Equipment for furniture and fittings
14,275 GBP2024-03-31
15,269 GBP2023-03-31
Motor vehicles
36,299 GBP2024-03-31
9,399 GBP2023-03-31
Other types of inventories not specified separately
52,583 GBP2024-03-31
28,589 GBP2023-03-31
Other Debtors
4,056 GBP2024-03-31
1,371 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
4,056 GBP2024-03-31
1,371 GBP2023-03-31