Average Number of Employees
92023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Property, Plant & Equipment
55,670 GBP2024-03-31
71,376 GBP2023-03-31
Total Inventories
12,300 GBP2024-03-31
65,400 GBP2023-03-31
Debtors
Current
302,160 GBP2024-03-31
230,171 GBP2023-03-31
Current Assets
314,460 GBP2024-03-31
295,571 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-352,833 GBP2024-03-31
Net Current Assets/Liabilities
-38,373 GBP2024-03-31
-20,488 GBP2023-03-31
Total Assets Less Current Liabilities
17,297 GBP2024-03-31
50,888 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-21,156 GBP2023-03-31
Net Assets/Liabilities
4,964 GBP2024-03-31
18,574 GBP2023-03-31
Property, Plant & Equipment - Depreciation Expense
18,706 GBP2023-04-01 ~ 2024-03-31
24,008 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,534 GBP2024-03-31
74,534 GBP2023-03-31
Office equipment
4,453 GBP2024-03-31
4,453 GBP2023-03-31
Motor vehicles
59,469 GBP2024-03-31
59,469 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
141,456 GBP2024-03-31
138,456 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
49,016 GBP2024-03-31
39,504 GBP2023-03-31
Office equipment
3,588 GBP2024-03-31
3,156 GBP2023-03-31
Motor vehicles
33,182 GBP2024-03-31
24,420 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
85,786 GBP2024-03-31
67,080 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,512 GBP2023-04-01 ~ 2024-03-31
Office equipment
432 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,762 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,706 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
28,518 GBP2024-03-31
35,030 GBP2023-03-31
Office equipment
865 GBP2024-03-31
1,297 GBP2023-03-31
Motor vehicles
26,287 GBP2024-03-31
35,049 GBP2023-03-31
Finished Goods/Goods for Resale
12,300 GBP2024-03-31
65,400 GBP2023-03-31
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Par Value of Share
Class 2 ordinary share
12023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2024-03-31
100 shares2023-03-31
Number of Shares Issued (Fully Paid)
200 shares2024-03-31
200 shares2023-03-31
Nominal value of allotted share capital
200 GBP2023-04-01 ~ 2024-03-31
200 GBP2022-04-01 ~ 2023-03-31