Property, Plant & Equipment
9,794 GBP2024-03-31
13,059 GBP2023-03-31
Fixed Assets
9,794 GBP2024-03-31
13,059 GBP2023-03-31
Total Inventories
360,534 GBP2024-03-31
266,333 GBP2023-03-31
Debtors
9,316 GBP2024-03-31
256,764 GBP2023-03-31
Cash at bank and in hand
155,841 GBP2024-03-31
18,075 GBP2023-03-31
Current Assets
525,691 GBP2024-03-31
541,172 GBP2023-03-31
Net Current Assets/Liabilities
468,649 GBP2024-03-31
510,710 GBP2023-03-31
Total Assets Less Current Liabilities
478,443 GBP2024-03-31
523,769 GBP2023-03-31
Net Assets/Liabilities
478,443 GBP2024-03-31
523,769 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
478,343 GBP2024-03-31
523,669 GBP2023-03-31
Equity
478,443 GBP2024-03-31
523,769 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
25 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
39,423 GBP2024-03-31
39,423 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,286 GBP2024-03-31
2,286 GBP2023-03-31
Office equipment
4,302 GBP2024-03-31
4,302 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
46,011 GBP2024-03-31
46,011 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
30,134 GBP2024-03-31
27,037 GBP2023-03-31
Tools/Equipment for furniture and fittings
2,210 GBP2024-03-31
2,185 GBP2023-03-31
Office equipment
3,873 GBP2024-03-31
3,730 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,217 GBP2024-03-31
32,952 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
3,097 GBP2023-04-01 ~ 2024-03-31
Tools/Equipment for furniture and fittings
25 GBP2023-04-01 ~ 2024-03-31
Office equipment
143 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,265 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
9,289 GBP2024-03-31
12,386 GBP2023-03-31
Tools/Equipment for furniture and fittings
76 GBP2024-03-31
101 GBP2023-03-31
Office equipment
429 GBP2024-03-31
572 GBP2023-03-31
Value of work in progress
360,534 GBP2024-03-31
266,333 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
29,586 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,926 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,116 GBP2024-03-31
876 GBP2023-03-31