Property, Plant & Equipment
19,704 GBP2023-03-31
Total Inventories
23,770 GBP2023-03-31
Debtors
Current
554 GBP2024-07-31
34,023 GBP2023-03-31
Cash at bank and in hand
43,115 GBP2024-07-31
9,641 GBP2023-03-31
Current Assets
43,669 GBP2024-07-31
67,434 GBP2023-03-31
Net Current Assets/Liabilities
24,611 GBP2024-07-31
13,705 GBP2023-03-31
Total Assets Less Current Liabilities
24,611 GBP2024-07-31
33,409 GBP2023-03-31
Net Assets/Liabilities
24,611 GBP2024-07-31
29,665 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-07-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
2,846 GBP2023-03-31
Motor vehicles
43,025 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,871 GBP2023-03-31
Property, Plant & Equipment - Disposals
Office equipment
-2,846 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
-72,025 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Disposals
-74,871 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,353 GBP2023-03-31
Motor vehicles
23,814 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,167 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
258 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
6,742 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,000 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-2,611 GBP2023-04-01 ~ 2024-07-31
Motor vehicles
-30,556 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,167 GBP2023-04-01 ~ 2024-07-31
Property, Plant & Equipment
Office equipment
493 GBP2023-03-31
Motor vehicles
19,211 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
554 GBP2024-07-31
Current, Amounts falling due within one year
33,681 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
554 GBP2024-07-31
Current, Amounts falling due within one year
34,023 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
0.102023-04-01 ~ 2024-07-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
670 shares2024-07-31
670 shares2023-03-31