Property, Plant & Equipment
8,057 GBP2024-03-31
10,072 GBP2023-03-31
Total Inventories
51,026 GBP2024-03-31
30,542 GBP2023-03-31
Debtors
Current
361,074 GBP2024-03-31
416,425 GBP2023-03-31
Cash at bank and in hand
9,982 GBP2024-03-31
32,598 GBP2023-03-31
Creditors
Non-current
-29,044 GBP2024-03-31
-38,576 GBP2023-03-31
Net Assets/Liabilities
30,969 GBP2024-03-31
162,322 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
30,968 GBP2024-03-31
162,321 GBP2023-03-31
Equity
30,969 GBP2024-03-31
162,322 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202023-04-01 ~ 2024-03-31
Office equipment
202023-04-01 ~ 2024-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,373 GBP2024-03-31
3,373 GBP2023-03-31
Vehicles
19,656 GBP2024-03-31
19,656 GBP2023-03-31
Office equipment
123 GBP2024-03-31
123 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,152 GBP2024-03-31
23,152 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,643 GBP2024-03-31
2,460 GBP2023-03-31
Vehicles
12,338 GBP2024-03-31
10,508 GBP2023-03-31
Office equipment
114 GBP2024-03-31
112 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,095 GBP2024-03-31
13,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
183 GBP2023-04-01 ~ 2024-03-31
Vehicles
1,830 GBP2023-04-01 ~ 2024-03-31
Office equipment
2 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,015 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
730 GBP2024-03-31
913 GBP2023-03-31
Vehicles
7,318 GBP2024-03-31
9,148 GBP2023-03-31
Office equipment
9 GBP2024-03-31
11 GBP2023-03-31
Merchandise
5,270 GBP2024-03-31
4,954 GBP2023-03-31
Value of work in progress
45,756 GBP2024-03-31
25,588 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
194,215 GBP2024-03-31
206,103 GBP2023-03-31
Other Debtors
Current
166,859 GBP2024-03-31
210,322 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,471 GBP2024-03-31
12,054 GBP2023-03-31
Trade Creditors/Trade Payables
Current
40,768 GBP2024-03-31
48,116 GBP2023-03-31
Other Creditors
Current
191,145 GBP2024-03-31
187,860 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
29,044 GBP2024-03-31
38,576 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 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
1 GBP2023-04-01 ~ 2024-03-31
1 GBP2022-04-01 ~ 2023-03-31