Average Number of Employees
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,623 GBP2024-03-31
2,669 GBP2023-03-31
Total Inventories
927,647 GBP2024-03-31
439,833 GBP2023-03-31
Debtors
8,426 GBP2024-03-31
2,819 GBP2023-03-31
Cash at bank and in hand
3,895 GBP2024-03-31
2,520 GBP2023-03-31
Current Assets
939,968 GBP2024-03-31
445,172 GBP2023-03-31
Creditors
Amounts falling due within one year
715,641 GBP2024-03-31
201,270 GBP2023-03-31
Net Current Assets/Liabilities
224,327 GBP2024-03-31
243,902 GBP2023-03-31
Total Assets Less Current Liabilities
237,950 GBP2024-03-31
246,571 GBP2023-03-31
Net Assets/Liabilities
235,362 GBP2024-03-31
246,350 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
235,361 GBP2024-03-31
246,349 GBP2023-03-31
Equity
235,362 GBP2024-03-31
246,350 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002023-04-01 ~ 2024-03-31
Motor vehicles
25.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
36,468 GBP2024-03-31
20,973 GBP2023-03-31
Motor vehicles
15,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,998 GBP2024-03-31
17,331 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,845 GBP2024-03-31
18,304 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
667 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
3,874 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,541 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,874 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
2,002 GBP2024-03-31
2,669 GBP2023-03-31
Motor vehicles
11,621 GBP2024-03-31
Other Debtors
8,426 GBP2024-03-31
2,819 GBP2023-03-31
Other Creditors
Amounts falling due within one year
715,641 GBP2024-03-31
201,270 GBP2023-03-31
Deferred Tax Liabilities
2,588 GBP2024-03-31
221 GBP2023-03-31