Property, Plant & Equipment
10,778 GBP2024-03-31
13,207 GBP2023-03-31
Fixed Assets
10,778 GBP2024-03-31
13,207 GBP2023-03-31
Total Inventories
650 GBP2024-03-31
650 GBP2023-03-31
Trade Debtors/Trade Receivables
1,006 GBP2024-03-31
216 GBP2023-03-31
Cash at bank and in hand
657 GBP2024-03-31
551 GBP2023-03-31
Current Assets
2,313 GBP2024-03-31
1,417 GBP2023-03-31
Net Current Assets/Liabilities
-9,785 GBP2024-03-31
Total Assets Less Current Liabilities
993 GBP2024-03-31
703 GBP2023-03-31
Net Assets/Liabilities
993 GBP2024-03-31
703 GBP2023-03-31
Equity
Called up share capital
10 GBP2024-03-31
10 GBP2023-03-31
Retained earnings (accumulated losses)
983 GBP2024-03-31
693 GBP2023-03-31
Equity
993 GBP2024-03-31
703 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
35,143 GBP2024-03-31
34,989 GBP2023-03-31
Computers
773 GBP2024-03-31
619 GBP2023-03-31
Motor vehicles
23,050 GBP2024-03-31
23,050 GBP2023-03-31
Plant and equipment
11,320 GBP2024-03-31
11,320 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,365 GBP2024-03-31
21,782 GBP2023-03-31
Computers
627 GBP2024-03-31
531 GBP2023-03-31
Motor vehicles
14,741 GBP2024-03-31
12,664 GBP2023-03-31
Plant and equipment
8,997 GBP2024-03-31
8,587 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,583 GBP2023-04-01 ~ 2024-03-31
Computers
96 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,077 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,323 GBP2024-03-31
2,733 GBP2023-03-31
Motor vehicles
8,309 GBP2024-03-31
10,386 GBP2023-03-31
Computers
146 GBP2024-03-31
88 GBP2023-03-31
Finished Goods/Goods for Resale
650 GBP2024-03-31
650 GBP2023-03-31
Other Debtors
Amounts falling due within one year
1,006 GBP2024-03-31
216 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,627 GBP2024-03-31
3,650 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
85 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,522 GBP2024-03-31
969 GBP2023-03-31
Other Creditors
Amounts falling due within one year
960 GBP2024-03-31
1,469 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31