Property, Plant & Equipment
27,721 GBP2025-03-28
781 GBP2024-03-29
Total Inventories
332,590 GBP2025-03-28
272,760 GBP2024-03-29
Debtors
366,930 GBP2025-03-28
176,372 GBP2024-03-29
Cash at bank and in hand
39,765 GBP2025-03-28
59,995 GBP2024-03-29
Current Assets
739,285 GBP2025-03-28
509,127 GBP2024-03-29
Net Current Assets/Liabilities
24,733 GBP2025-03-28
28,161 GBP2024-03-29
Total Assets Less Current Liabilities
52,454 GBP2025-03-28
28,942 GBP2024-03-29
Net Assets/Liabilities
47,838 GBP2025-03-28
28,794 GBP2024-03-29
Equity
Called up share capital
100 GBP2025-03-28
100 GBP2024-03-29
Retained earnings (accumulated losses)
47,738 GBP2025-03-28
28,694 GBP2024-03-29
Equity
47,838 GBP2025-03-28
28,794 GBP2024-03-29
Average Number of Employees
22024-03-30 ~ 2025-03-28
12023-04-01 ~ 2024-03-29
Property, Plant & Equipment - Gross Cost
Computers
1,180 GBP2025-03-28
1,180 GBP2024-03-29
Property, Plant & Equipment - Gross Cost
37,493 GBP2025-03-28
1,180 GBP2024-03-29
Motor vehicles
36,313 GBP2025-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
694 GBP2025-03-28
399 GBP2024-03-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,772 GBP2025-03-28
399 GBP2024-03-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,078 GBP2024-03-30 ~ 2025-03-28
Computers
295 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,373 GBP2024-03-30 ~ 2025-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
9,078 GBP2025-03-28
Property, Plant & Equipment
Motor vehicles
27,235 GBP2025-03-28
Computers
486 GBP2025-03-28
781 GBP2024-03-29
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
125,861 GBP2025-03-28
107,526 GBP2024-03-29
Other Debtors
Amounts falling due within one year, Current
241,069 GBP2025-03-28
68,846 GBP2024-03-29
Debtors
Amounts falling due within one year, Current
366,930 GBP2025-03-28
176,372 GBP2024-03-29
Amounts owed to group undertakings
Current
705,409 GBP2025-03-28
467,835 GBP2024-03-29
Other Taxation & Social Security Payable
Current
5,437 GBP2025-03-28
9,391 GBP2024-03-29
Other Creditors
Current
3,706 GBP2025-03-28
3,740 GBP2024-03-29