Property, Plant & Equipment
7,904 GBP2024-03-31
11,215 GBP2023-03-31
Total Inventories
4,049,201 GBP2023-03-31
Cash at bank and in hand
15,513 GBP2024-03-31
Current Assets
15,513 GBP2024-03-31
4,049,201 GBP2023-03-31
Net Current Assets/Liabilities
14,642 GBP2024-03-31
10,932 GBP2023-03-31
Net Assets/Liabilities
22,546 GBP2024-03-31
22,147 GBP2023-03-31
Equity
Called up share capital
25,000 GBP2024-03-31
25,000 GBP2023-03-31
Retained earnings (accumulated losses)
-2,454 GBP2024-03-31
-2,853 GBP2023-03-31
Equity
22,546 GBP2024-03-31
22,147 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,153 GBP2024-03-31
3,153 GBP2023-03-31
Vehicles
14,400 GBP2024-03-31
14,400 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,553 GBP2024-03-31
17,553 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,969 GBP2024-03-31
1,538 GBP2023-03-31
Vehicles
7,680 GBP2024-03-31
4,800 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,649 GBP2024-03-31
6,338 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
431 GBP2023-04-01 ~ 2024-03-31
Vehicles
2,880 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,311 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,184 GBP2024-03-31
1,615 GBP2023-03-31
Vehicles
6,720 GBP2024-03-31
9,600 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
2,379 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
91,752 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
870 GBP2024-03-31
93,723 GBP2023-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31
3,850,415 GBP2023-03-31