Property, Plant & Equipment
48,416 GBP2024-03-31
69,707 GBP2023-03-31
Total Inventories
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Debtors
Current
113 GBP2024-03-31
150 GBP2023-03-31
Cash at bank and in hand
19,061 GBP2024-03-31
24,512 GBP2023-03-31
Current Assets
30,174 GBP2024-03-31
34,662 GBP2023-03-31
Net Current Assets/Liabilities
-46,234 GBP2024-03-31
-41,090 GBP2023-03-31
Net Assets/Liabilities
2,182 GBP2024-03-31
28,617 GBP2023-03-31
Equity
Called up share capital
4 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
2,178 GBP2024-03-31
28,613 GBP2023-03-31
Equity
2,182 GBP2024-03-31
28,617 GBP2023-03-31
Average Number of Employees
72023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
98,707 GBP2024-03-31
98,707 GBP2023-03-31
Motor vehicles
22,517 GBP2024-03-31
37,817 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
121,224 GBP2024-03-31
136,524 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-15,300 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
64,845 GBP2024-03-31
58,628 GBP2023-03-31
Motor vehicles
7,963 GBP2024-03-31
8,189 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
72,808 GBP2024-03-31
66,817 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
6,217 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,851 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,068 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-5,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,077 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
33,862 GBP2024-03-31
40,079 GBP2023-03-31
Motor vehicles
14,554 GBP2024-03-31
29,628 GBP2023-03-31
Other types of inventories not specified separately
11,000 GBP2024-03-31
10,000 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
113 GBP2024-03-31
150 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
113 GBP2024-03-31
150 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2024-03-31
4 shares2023-03-31