Property, Plant & Equipment
46,940 GBP2023-03-31
67,442 GBP2022-03-31
Total Inventories
125,000 GBP2023-03-31
42,698 GBP2022-03-31
Debtors
3,556 GBP2023-03-31
4,363 GBP2022-03-31
Cash at bank and in hand
3,830 GBP2023-03-31
4 GBP2022-03-31
Current Assets
132,386 GBP2023-03-31
47,065 GBP2022-03-31
Creditors
Current, Amounts falling due within one year
-272,199 GBP2023-03-31
-109,458 GBP2022-03-31
Net Current Assets/Liabilities
-139,813 GBP2023-03-31
-62,393 GBP2022-03-31
Total Assets Less Current Liabilities
-92,873 GBP2023-03-31
5,049 GBP2022-03-31
Equity
Called up share capital
4 GBP2023-03-31
4 GBP2022-03-31
Retained earnings (accumulated losses)
-92,877 GBP2023-03-31
5,045 GBP2022-03-31
Equity
-92,873 GBP2023-03-31
5,049 GBP2022-03-31
Average Number of Employees
22022-04-01 ~ 2023-03-31
22021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
42,831 GBP2023-03-31
76,177 GBP2022-03-31
Computers
6,272 GBP2023-03-31
2,230 GBP2022-03-31
Motor vehicles
23,500 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
72,603 GBP2023-03-31
78,407 GBP2022-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-34,788 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals
-34,788 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,983 GBP2023-03-31
10,742 GBP2022-03-31
Computers
902 GBP2023-03-31
223 GBP2022-03-31
Motor vehicles
13,778 GBP2023-03-31
0 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,663 GBP2023-03-31
10,965 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,895 GBP2022-04-01 ~ 2023-03-31
Computers
679 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
13,778 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,352 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-9,654 GBP2022-04-01 ~ 2023-03-31
Computers
0 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
0 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,654 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment
Plant and equipment
31,848 GBP2023-03-31
65,435 GBP2022-03-31
Computers
5,370 GBP2023-03-31
2,007 GBP2022-03-31
Motor vehicles
9,722 GBP2023-03-31
0 GBP2022-03-31
Other Debtors
Amounts falling due within one year
3,556 GBP2023-03-31
4,363 GBP2022-03-31
Other Creditors
Current
272,199 GBP2023-03-31
109,458 GBP2022-03-31