Property, Plant & Equipment
120,945 GBP2024-03-31
134,921 GBP2023-03-31
Total Inventories
86,129 GBP2024-03-31
119,650 GBP2023-03-31
Debtors
Current
230,745 GBP2024-03-31
91,736 GBP2023-03-31
Cash at bank and in hand
89,062 GBP2024-03-31
28,566 GBP2023-03-31
Net Assets/Liabilities
360,971 GBP2024-03-31
270,108 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
360,871 GBP2024-03-31
270,008 GBP2023-03-31
Equity
360,971 GBP2024-03-31
270,108 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
52022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,148 GBP2024-03-31
34,273 GBP2023-03-31
Vehicles
104,520 GBP2024-03-31
104,520 GBP2023-03-31
Office equipment
18,957 GBP2024-03-31
12,489 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
172,625 GBP2024-03-31
151,282 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,516 GBP2024-03-31
5,511 GBP2023-03-31
Vehicles
25,055 GBP2024-03-31
4,151 GBP2023-03-31
Office equipment
10,109 GBP2024-03-31
6,699 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,680 GBP2024-03-31
16,361 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,005 GBP2023-04-01 ~ 2024-03-31
Vehicles
20,904 GBP2023-04-01 ~ 2024-03-31
Office equipment
3,410 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,319 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
32,632 GBP2024-03-31
28,762 GBP2023-03-31
Vehicles
79,465 GBP2024-03-31
100,369 GBP2023-03-31
Office equipment
8,848 GBP2024-03-31
5,790 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
84,028 GBP2024-03-31
54,264 GBP2023-03-31
Other Debtors
Current
146,717 GBP2024-03-31
37,472 GBP2023-03-31
Trade Creditors/Trade Payables
Current
50,107 GBP2024-03-31
17,121 GBP2023-03-31
Other Creditors
Current
14,142 GBP2024-03-31
1,680 GBP2023-03-31
Nominal value of allotted share capital
Class 1 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
55 GBP2022-04-01 ~ 2023-03-31
Class 2 ordinary share
0 GBP2023-04-01 ~ 2024-03-31
35 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
100 shares2024-03-31
Par Value of Share
Class 4 ordinary share
1 GBP2023-04-01 ~ 2024-03-31