Property, Plant & Equipment
26,930 GBP2025-03-31
35,907 GBP2024-03-31
Fixed Assets
26,930 GBP2025-03-31
35,907 GBP2024-03-31
Total Inventories
312,000 GBP2025-03-31
270,186 GBP2024-03-31
Debtors
110,891 GBP2025-03-31
115,637 GBP2024-03-31
Cash at bank and in hand
51,955 GBP2025-03-31
127,891 GBP2024-03-31
Current Assets
474,846 GBP2025-03-31
513,714 GBP2024-03-31
Net Current Assets/Liabilities
-18,176 GBP2025-03-31
-17,866 GBP2024-03-31
Total Assets Less Current Liabilities
8,754 GBP2025-03-31
18,041 GBP2024-03-31
Net Assets/Liabilities
456 GBP2025-03-31
259 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
256 GBP2025-03-31
59 GBP2024-03-31
Equity
456 GBP2025-03-31
259 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
226,542 GBP2025-03-31
226,542 GBP2024-03-31
Intangible Assets - Gross Cost
226,542 GBP2025-03-31
226,542 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
226,542 GBP2025-03-31
226,542 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
226,542 GBP2025-03-31
226,542 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,277 GBP2025-03-31
5,277 GBP2024-03-31
Motor cars
92,415 GBP2025-03-31
92,415 GBP2024-03-31
Computers
3,727 GBP2025-03-31
3,727 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
101,419 GBP2025-03-31
101,419 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,921 GBP2025-03-31
4,802 GBP2024-03-31
Motor cars
65,841 GBP2025-03-31
56,983 GBP2024-03-31
Computers
3,727 GBP2025-03-31
3,727 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,489 GBP2025-03-31
65,512 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
119 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,977 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
356 GBP2025-03-31
475 GBP2024-03-31
Motor cars
26,574 GBP2025-03-31
35,432 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
60,619 GBP2025-03-31
74,009 GBP2024-03-31
Debtors
Amounts falling due within one year
110,891 GBP2025-03-31
115,637 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
238,530 GBP2025-03-31
265,540 GBP2024-03-31