Property, Plant & Equipment
614 GBP2024-03-31
1,171 GBP2023-03-31
Total Inventories
5,562 GBP2024-03-31
5,546 GBP2023-03-31
Debtors
480 GBP2024-03-31
2,797 GBP2023-03-31
Cash at bank and in hand
13,284 GBP2024-03-31
9,934 GBP2023-03-31
Current Assets
19,326 GBP2024-03-31
18,277 GBP2023-03-31
Net Current Assets/Liabilities
-9,110 GBP2024-03-31
3,114 GBP2023-03-31
Total Assets Less Current Liabilities
-8,496 GBP2024-03-31
4,285 GBP2023-03-31
Net Assets/Liabilities
-8,612 GBP2024-03-31
4,063 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,368 GBP2024-03-31
18,750 GBP2023-03-31
Furniture and fittings
2,844 GBP2024-03-31
2,166 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
23,212 GBP2024-03-31
20,916 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
20,368 GBP2024-03-31
17,579 GBP2023-03-31
Furniture and fittings
2,230 GBP2024-03-31
2,166 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,598 GBP2024-03-31
19,745 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,789 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
64 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,853 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
614 GBP2024-03-31
Motor vehicles
1,171 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
480 GBP2024-03-31
2,797 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
264 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,401 GBP2024-03-31
Other Creditors
Amounts falling due within one year
25,771 GBP2024-03-31
15,163 GBP2023-03-31
Number of shares allotted
Class 1 ordinary share
1 shares2023-04-01 ~ 2024-03-31
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
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31