Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets
944 GBP2024-03-31
1,760 GBP2023-03-31
Property, Plant & Equipment
338,765 GBP2024-03-31
203,009 GBP2023-03-31
Fixed Assets
339,709 GBP2024-03-31
204,769 GBP2023-03-31
Total Inventories
95,483 GBP2024-03-31
66,659 GBP2023-03-31
Debtors
245,866 GBP2024-03-31
138,201 GBP2023-03-31
Cash at bank and in hand
46,029 GBP2024-03-31
113,773 GBP2023-03-31
Current Assets
387,378 GBP2024-03-31
318,633 GBP2023-03-31
Creditors
Amounts falling due within one year
224,785 GBP2024-03-31
132,178 GBP2023-03-31
Net Current Assets/Liabilities
162,593 GBP2024-03-31
186,455 GBP2023-03-31
Total Assets Less Current Liabilities
502,302 GBP2024-03-31
391,224 GBP2023-03-31
Creditors
Amounts falling due after one year
85,742 GBP2024-03-31
11,842 GBP2023-03-31
Net Assets/Liabilities
416,560 GBP2024-03-31
379,382 GBP2023-03-31
Equity
Called up share capital
10,001 GBP2024-03-31
10,001 GBP2023-03-31
Retained earnings (accumulated losses)
406,559 GBP2024-03-31
369,381 GBP2023-03-31
Equity
416,560 GBP2024-03-31
379,382 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.052023-04-01 ~ 2024-03-31
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Computers
0.202023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
4,079 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
3,135 GBP2024-03-31
2,319 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
816 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
406,109 GBP2024-03-31
245,806 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,344 GBP2024-03-31
42,797 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,547 GBP2023-04-01 ~ 2024-03-31