Average Number of Employees
22024-04-01 ~ 2025-03-31
Property, Plant & Equipment
71,803 GBP2024-03-31
Fixed Assets
71,803 GBP2024-03-31
Total Inventories
1,160,952 GBP2024-03-31
Debtors
2,157 GBP2025-03-31
11,127 GBP2024-03-31
Cash at bank and in hand
2,162 GBP2025-03-31
13,481 GBP2024-03-31
Current Assets
4,319 GBP2025-03-31
1,185,560 GBP2024-03-31
Creditors
Amounts falling due within one year
-47,535 GBP2025-03-31
-1,236,009 GBP2024-03-31
Net Current Assets/Liabilities
-43,216 GBP2025-03-31
-50,449 GBP2024-03-31
Total Assets Less Current Liabilities
-43,216 GBP2025-03-31
21,354 GBP2024-03-31
Net Assets/Liabilities
-43,216 GBP2025-03-31
19,899 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
-43,220 GBP2025-03-31
19,895 GBP2024-03-31
Equity
-43,216 GBP2025-03-31
19,899 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Social Security Costs
607 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,796 GBP2024-03-31
Motor vehicles
100,566 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
108,362 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-7,796 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-100,566 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-108,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,561 GBP2024-03-31
Motor vehicles
32,998 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,559 GBP2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3,561 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-32,998 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-36,559 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,235 GBP2024-03-31
Motor vehicles
67,568 GBP2024-03-31
Other Debtors
2,157 GBP2025-03-31
11,127 GBP2024-03-31
Other Creditors
Amounts falling due within one year
47,535 GBP2025-03-31
1,236,009 GBP2024-03-31