Property, Plant & Equipment
49,068 GBP2025-03-31
64,427 GBP2024-03-31
Total Inventories
258,374 GBP2025-03-31
638,947 GBP2024-03-31
Debtors
Current
19,812 GBP2025-03-31
41,787 GBP2024-03-31
Current Assets
278,186 GBP2025-03-31
680,734 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-592,052 GBP2024-03-31
Net Current Assets/Liabilities
-114,935 GBP2025-03-31
96,368 GBP2024-03-31
Total Assets Less Current Liabilities
-65,867 GBP2025-03-31
160,795 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-24,793 GBP2025-03-31
Net Assets/Liabilities
-90,860 GBP2025-03-31
127,758 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
5,309 GBP2025-03-31
5,309 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
5,309 GBP2025-03-31
5,309 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,630 GBP2025-03-31
13,630 GBP2024-03-31
Tools/Equipment for furniture and fittings
35,657 GBP2025-03-31
34,658 GBP2024-03-31
Motor vehicles
61,040 GBP2025-03-31
61,040 GBP2024-03-31
Other
3,042 GBP2025-03-31
3,042 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
113,369 GBP2025-03-31
112,370 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,633 GBP2025-03-31
5,634 GBP2024-03-31
Tools/Equipment for furniture and fittings
23,326 GBP2025-03-31
19,215 GBP2024-03-31
Motor vehicles
31,167 GBP2025-03-31
21,209 GBP2024-03-31
Other
2,175 GBP2025-03-31
1,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,301 GBP2025-03-31
47,943 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,999 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
4,111 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,958 GBP2024-04-01 ~ 2025-03-31
Other
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,358 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
5,997 GBP2025-03-31
7,996 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,331 GBP2025-03-31
15,443 GBP2024-03-31
Motor vehicles
29,873 GBP2025-03-31
39,831 GBP2024-03-31
Other
867 GBP2025-03-31
1,157 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31