Property, Plant & Equipment
146,084 GBP2024-03-31
1,000 GBP2023-04-30
Fixed Assets
146,084 GBP2024-03-31
1,000 GBP2023-04-30
Total Inventories
304,696 GBP2024-03-31
20,000 GBP2023-04-30
Debtors
314,407 GBP2024-03-31
201,378 GBP2023-04-30
Cash at bank and in hand
18,960 GBP2024-03-31
4,121 GBP2023-04-30
Current Assets
638,063 GBP2024-03-31
225,499 GBP2023-04-30
Creditors
Amounts falling due within one year
-380,129 GBP2024-03-31
-218,169 GBP2023-04-30
Net Current Assets/Liabilities
257,934 GBP2024-03-31
7,330 GBP2023-04-30
Total Assets Less Current Liabilities
404,018 GBP2024-03-31
8,330 GBP2023-04-30
Creditors
Amounts falling due after one year
-162,031 GBP2024-03-31
Net Assets/Liabilities
241,987 GBP2024-03-31
8,330 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
241,887 GBP2024-03-31
8,230 GBP2023-04-30
Equity
241,987 GBP2024-03-31
8,330 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-03-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,722 GBP2024-03-31
1,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
168,972 GBP2024-03-31
1,000 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,334 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-104,134 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,921 GBP2024-03-31
Motor cars
92,329 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,234 GBP2023-05-01 ~ 2024-03-31
Computers
670 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,888 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,234 GBP2024-03-31
Motor cars
9,984 GBP2024-03-31
Computers
670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,888 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
60,687 GBP2024-03-31
Motor cars
82,345 GBP2024-03-31
Computers
3,052 GBP2024-03-31
1,000 GBP2023-04-30
Under hire purchased contracts or finance leases, Plant and equipment
96,934 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-03-31