Intangible Assets
3,543 GBP2024-03-31
4,049 GBP2023-03-31
Property, Plant & Equipment
106,867 GBP2024-03-31
114,931 GBP2023-03-31
Fixed Assets
110,410 GBP2024-03-31
118,980 GBP2023-03-31
Total Inventories
40,000 GBP2024-03-31
14,919 GBP2023-03-31
Debtors
37,551 GBP2024-03-31
38,383 GBP2023-03-31
Cash at bank and in hand
147,761 GBP2024-03-31
243,200 GBP2023-03-31
Current Assets
225,312 GBP2024-03-31
296,502 GBP2023-03-31
Creditors
Amounts falling due within one year
-141,011 GBP2024-03-31
-156,908 GBP2023-03-31
Net Current Assets/Liabilities
84,301 GBP2024-03-31
139,594 GBP2023-03-31
Total Assets Less Current Liabilities
194,711 GBP2024-03-31
258,574 GBP2023-03-31
Creditors
Amounts falling due after one year
-54,559 GBP2024-03-31
-74,071 GBP2023-03-31
Net Assets/Liabilities
112,684 GBP2024-03-31
184,503 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
112,683 GBP2024-03-31
184,502 GBP2023-03-31
Equity
112,684 GBP2024-03-31
184,503 GBP2023-03-31
Average Number of Employees
92023-04-01 ~ 2024-03-31
102022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Other
5,062 GBP2024-03-31
5,062 GBP2023-03-31
Intangible Assets - Gross Cost
5,062 GBP2024-03-31
5,062 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,519 GBP2024-03-31
1,013 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
506 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
3,543 GBP2024-03-31
4,049 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
48,851 GBP2024-03-31
48,851 GBP2023-03-31
Motor cars
239,056 GBP2024-03-31
237,176 GBP2023-03-31
Furniture and fittings
28,214 GBP2024-03-31
28,214 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
317,588 GBP2024-03-31
314,241 GBP2023-03-31
Property, Plant & Equipment - Disposals
-26,645 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Computers
1,467 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,139 GBP2024-03-31
37,961 GBP2023-03-31
Motor cars
144,325 GBP2024-03-31
136,001 GBP2023-03-31
Furniture and fittings
26,065 GBP2024-03-31
25,348 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,721 GBP2024-03-31
199,310 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,178 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
717 GBP2023-04-01 ~ 2024-03-31
Computers
192 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33,648 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,237 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
192 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,712 GBP2024-03-31
10,890 GBP2023-03-31
Motor cars
94,731 GBP2024-03-31
101,175 GBP2023-03-31
Furniture and fittings
2,149 GBP2024-03-31
2,866 GBP2023-03-31
Computers
1,275 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31