Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,395 GBP2024-03-31
17,416 GBP2023-03-31
Total Inventories
1,040,505 GBP2024-03-31
610,756 GBP2023-03-31
Debtors
65,281 GBP2024-03-31
47,898 GBP2023-03-31
Cash at bank and in hand
11,683 GBP2024-03-31
31,454 GBP2023-03-31
Current Assets
1,117,469 GBP2024-03-31
690,108 GBP2023-03-31
Net Current Assets/Liabilities
-20,175 GBP2024-03-31
77,682 GBP2023-03-31
Total Assets Less Current Liabilities
-6,780 GBP2024-03-31
95,098 GBP2023-03-31
Net Assets/Liabilities
-9,325 GBP2024-03-31
90,744 GBP2023-03-31
Equity
Called up share capital
8 GBP2024-03-31
4 GBP2023-03-31
Retained earnings (accumulated losses)
-9,333 GBP2024-03-31
90,740 GBP2023-03-31
Equity
-9,325 GBP2024-03-31
90,744 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
896 GBP2024-03-31
896 GBP2023-03-31
Furniture and fittings
1,094 GBP2024-03-31
862 GBP2023-03-31
Motor vehicles
38,341 GBP2024-03-31
38,341 GBP2023-03-31
Computers
5,461 GBP2024-03-31
4,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
45,792 GBP2024-03-31
45,070 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
386 GBP2024-03-31
216 GBP2023-03-31
Furniture and fittings
795 GBP2024-03-31
692 GBP2023-03-31
Motor vehicles
26,209 GBP2024-03-31
22,166 GBP2023-03-31
Computers
5,007 GBP2024-03-31
4,580 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,397 GBP2024-03-31
27,654 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
170 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
103 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
4,043 GBP2023-04-01 ~ 2024-03-31
Computers
427 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,743 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
510 GBP2024-03-31
680 GBP2023-03-31
Furniture and fittings
299 GBP2024-03-31
170 GBP2023-03-31
Motor vehicles
12,132 GBP2024-03-31
16,175 GBP2023-03-31
Computers
454 GBP2024-03-31
391 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
4,043 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
16,175 GBP2023-03-31
Merchandise
1,040,505 GBP2024-03-31
610,756 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
65,281 GBP2024-03-31
47,898 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
3,131 GBP2023-03-31
Trade Creditors/Trade Payables
Current
59,079 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,880 GBP2024-03-31
23,983 GBP2023-03-31
Other Creditors
Current
1,072,685 GBP2024-03-31
585,312 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,545 GBP2024-03-31
4,354 GBP2023-03-31