Property, Plant & Equipment
11,321 GBP2025-03-31
Fixed Assets
11,321 GBP2025-03-31
Total Inventories
200,823 GBP2025-03-31
Debtors
33,162 GBP2025-03-31
424 GBP2024-03-31
Cash at bank and in hand
48,184 GBP2025-03-31
17,161 GBP2024-03-31
Current Assets
282,169 GBP2025-03-31
17,585 GBP2024-03-31
Net Current Assets/Liabilities
232,682 GBP2025-03-31
10,280 GBP2024-03-31
Total Assets Less Current Liabilities
244,003 GBP2025-03-31
10,280 GBP2024-03-31
Net Assets/Liabilities
-35,982 GBP2025-03-31
-34,922 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-35,984 GBP2025-03-31
-34,924 GBP2024-03-31
Equity
-35,982 GBP2025-03-31
-34,922 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
10,881 GBP2025-03-31
Office equipment
2,497 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
13,378 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,814 GBP2024-04-01 ~ 2025-03-31
Office equipment
243 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,057 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
1,814 GBP2025-03-31
Office equipment
243 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,057 GBP2025-03-31
Property, Plant & Equipment
Vehicles
9,067 GBP2025-03-31
Office equipment
2,254 GBP2025-03-31
Finished Goods/Goods for Resale
200,823 GBP2025-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
31,419 GBP2025-03-31
Other Debtors
Amounts falling due within one year
409 GBP2025-03-31
424 GBP2024-03-31
Prepayments/Accrued Income
Amounts falling due within one year
1,334 GBP2025-03-31
Debtors
Amounts falling due within one year
33,162 GBP2025-03-31
424 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,315 GBP2025-03-31
Taxation/Social Security Payable
Amounts falling due within one year
28,195 GBP2025-03-31
Other Creditors
Amounts falling due within one year
17,977 GBP2025-03-31
7,305 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
37,883 GBP2025-03-31
45,202 GBP2024-03-31