Property, Plant & Equipment
32,739 GBP2024-03-31
47,566 GBP2023-03-31
Investment Property
0 GBP2024-03-31
127,500 GBP2023-03-31
Fixed Assets - Investments
50 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
393,180 GBP2024-03-31
305,735 GBP2023-03-31
Debtors
Current
11,274 GBP2024-03-31
357,051 GBP2023-03-31
Cash at bank and in hand
656,734 GBP2024-03-31
275,275 GBP2023-03-31
Creditors
Non-current
-1,021,653 GBP2024-03-31
-1,073,542 GBP2023-03-31
Net Assets/Liabilities
50,487 GBP2024-03-31
7,652 GBP2023-03-31
Equity
Called up share capital
372 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
0 GBP2024-03-31
11,110 GBP2023-03-31
Retained earnings (accumulated losses)
50,115 GBP2024-03-31
-3,558 GBP2023-03-31
Equity
50,487 GBP2024-03-31
7,652 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
862 GBP2024-03-31
862 GBP2023-03-31
Vehicles
80,332 GBP2024-03-31
80,332 GBP2023-03-31
Office equipment
5,569 GBP2024-03-31
5,569 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
86,763 GBP2024-03-31
86,763 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
862 GBP2024-03-31
778 GBP2023-03-31
Vehicles
49,502 GBP2024-03-31
35,800 GBP2023-03-31
Office equipment
3,660 GBP2024-03-31
2,619 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,024 GBP2024-03-31
39,197 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
84 GBP2023-04-01 ~ 2024-03-31
Vehicles
13,702 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,041 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,827 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
0 GBP2024-03-31
84 GBP2023-03-31
Vehicles
30,830 GBP2024-03-31
44,532 GBP2023-03-31
Office equipment
1,909 GBP2024-03-31
2,950 GBP2023-03-31
Investments in Subsidiaries
Cost valuation
50 GBP2024-03-31
0 GBP2023-03-31
Investments in Subsidiaries
50 GBP2024-03-31
0 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
4,368 GBP2024-03-31
742 GBP2023-03-31
Other Debtors
Current
6,906 GBP2024-03-31
999 GBP2023-03-31
Trade Creditors/Trade Payables
Current
13,781 GBP2024-03-31
2,519 GBP2023-03-31
Other Creditors
Current
3,688 GBP2024-03-31
28,930 GBP2023-03-31
Non-current
1,021,653 GBP2024-03-31
1,073,542 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
352 shares2024-03-31
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
352 GBP2023-04-01 ~ 2024-03-31
90 GBP2022-04-01 ~ 2023-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 2 ordinary share
20 GBP2023-04-01 ~ 2024-03-31
10 GBP2022-04-01 ~ 2023-03-31