Average Number of Employees
172023-04-01 ~ 2024-03-31
142022-04-01 ~ 2023-03-31
Property, Plant & Equipment
65,429 GBP2024-03-31
76,439 GBP2023-03-31
Total Inventories
10,203 GBP2024-03-31
12,622 GBP2023-03-31
Debtors
9,323 GBP2024-03-31
30,846 GBP2023-03-31
Cash at bank and in hand
22,164 GBP2024-03-31
53,920 GBP2023-03-31
Current Assets
41,690 GBP2024-03-31
97,388 GBP2023-03-31
Creditors
Amounts falling due within one year
85,266 GBP2024-03-31
113,863 GBP2023-03-31
Net Current Assets/Liabilities
43,576 GBP2024-03-31
16,475 GBP2023-03-31
Total Assets Less Current Liabilities
21,853 GBP2024-03-31
59,964 GBP2023-03-31
Creditors
Amounts falling due after one year
10,835 GBP2024-03-31
20,835 GBP2023-03-31
Net Assets/Liabilities
4,351 GBP2024-03-31
24,606 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
4,350 GBP2024-03-31
24,605 GBP2023-03-31
Equity
4,351 GBP2024-03-31
24,606 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.152023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Computers
0.252023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
154,437 GBP2024-03-31
186,051 GBP2023-03-31
Property, Plant & Equipment - Disposals
-38,106 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,008 GBP2024-03-31
109,612 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,016 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,620 GBP2023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
1 shares2023-03-31