Property, Plant & Equipment
83,408 GBP2024-03-31
47,646 GBP2023-03-31
Fixed Assets
1,383,408 GBP2024-03-31
1,347,646 GBP2023-03-31
Total Inventories
172,308 GBP2023-03-31
Debtors
17,386 GBP2024-03-31
10,232 GBP2023-03-31
Cash at bank and in hand
19,656 GBP2024-03-31
Current Assets
37,042 GBP2024-03-31
182,540 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-1,253,036 GBP2024-03-31
-1,310,989 GBP2023-03-31
Net Current Assets/Liabilities
-1,215,994 GBP2024-03-31
-1,128,449 GBP2023-03-31
Total Assets Less Current Liabilities
167,414 GBP2024-03-31
219,197 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-16,867 GBP2024-03-31
-26,258 GBP2023-03-31
Net Assets/Liabilities
140,551 GBP2024-03-31
183,886 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
140,549 GBP2024-03-31
183,884 GBP2023-03-31
Equity
140,551 GBP2024-03-31
183,886 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
134,762 GBP2024-03-31
96,605 GBP2023-03-31
Property, Plant & Equipment - Disposals
-37,429 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,970 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,354 GBP2024-03-31
48,959 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
18,243 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,304 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,909 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,243 GBP2024-03-31
Property, Plant & Equipment
Motor vehicles
54,727 GBP2024-03-31