Property, Plant & Equipment
50,430 GBP2025-03-28
61,499 GBP2024-03-28
Total Inventories
992,469 GBP2025-03-28
933,684 GBP2024-03-28
Debtors
17,200 GBP2025-03-28
36,942 GBP2024-03-28
Cash at bank and in hand
189,861 GBP2025-03-28
5,285 GBP2024-03-28
Current Assets
1,199,530 GBP2025-03-28
975,911 GBP2024-03-28
Net Current Assets/Liabilities
523,858 GBP2025-03-28
500,286 GBP2024-03-28
Net Assets/Liabilities
574,288 GBP2025-03-28
561,785 GBP2024-03-28
Equity
Called up share capital
2 GBP2025-03-28
2 GBP2024-03-28
Retained earnings (accumulated losses)
574,286 GBP2025-03-28
561,783 GBP2024-03-28
Equity
574,288 GBP2025-03-28
561,785 GBP2024-03-28
Average Number of Employees
72024-03-29 ~ 2025-03-28
72023-03-30 ~ 2024-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,802 GBP2025-03-28
19,802 GBP2024-03-28
Vehicles
134,495 GBP2025-03-28
134,495 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
154,297 GBP2025-03-28
154,297 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,761 GBP2025-03-28
18,533 GBP2024-03-28
Vehicles
85,106 GBP2025-03-28
74,265 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,867 GBP2025-03-28
92,798 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
228 GBP2024-03-29 ~ 2025-03-28
Vehicles
10,841 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,069 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment
Plant and equipment
1,041 GBP2025-03-28
1,269 GBP2024-03-28
Vehicles
49,389 GBP2025-03-28
60,230 GBP2024-03-28
Trade Debtors/Trade Receivables
17,200 GBP2025-03-28
22,556 GBP2024-03-28
Other Debtors
14,386 GBP2024-03-28
Bank Overdrafts
Amounts falling due within one year
25,773 GBP2024-03-28
Trade Creditors/Trade Payables
Amounts falling due within one year
89,811 GBP2025-03-28
206,594 GBP2024-03-28
Taxation/Social Security Payable
Amounts falling due within one year
186,270 GBP2025-03-28
92,048 GBP2024-03-28
Other Creditors
Amounts falling due within one year
399,591 GBP2025-03-28
151,210 GBP2024-03-28