Property, Plant & Equipment
16,925 GBP2024-03-31
20,457 GBP2023-03-31
Total Inventories
95,495 GBP2024-03-31
95,495 GBP2023-03-31
Debtors
Current
2,073 GBP2024-03-31
179,102 GBP2023-03-31
Current assets - Investments
796,709 GBP2024-03-31
836,138 GBP2023-03-31
Cash at bank and in hand
333,451 GBP2024-03-31
103,449 GBP2023-03-31
Creditors
Current
-29,296 GBP2024-03-31
-79,673 GBP2023-03-31
Net Assets/Liabilities
1,193,490 GBP2024-03-31
1,147,432 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Revaluation reserve
65,601 GBP2024-03-31
22,609 GBP2023-03-31
Retained earnings (accumulated losses)
1,127,879 GBP2024-03-31
1,124,813 GBP2023-03-31
Equity
1,193,490 GBP2024-03-31
1,147,432 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
31,964 GBP2024-03-31
31,964 GBP2023-03-31
Computers
974 GBP2024-03-31
382 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
32,938 GBP2024-03-31
32,346 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
15,598 GBP2024-03-31
11,507 GBP2023-03-31
Computers
415 GBP2024-03-31
382 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,013 GBP2024-03-31
11,889 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
4,091 GBP2023-04-01 ~ 2024-03-31
Computers
33 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,124 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
16,366 GBP2024-03-31
20,457 GBP2023-03-31
Computers
559 GBP2024-03-31
0 GBP2023-03-31
Net Deferred Tax Liability/Asset
-21,867 GBP2024-03-31
-7,536 GBP2023-03-31
-14,136 GBP2022-03-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-14,331 GBP2023-04-01 ~ 2024-03-31
0 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31