Property, Plant & Equipment
9,403 GBP2025-03-31
50,357 GBP2024-03-31
Total Inventories
1,172,459 GBP2024-03-31
Debtors
Current
155,191 GBP2025-03-31
7,025 GBP2024-03-31
Cash at bank and in hand
6,524 GBP2025-03-31
1,390 GBP2024-03-31
Current Assets
161,715 GBP2025-03-31
1,180,874 GBP2024-03-31
Net Current Assets/Liabilities
119,991 GBP2025-03-31
226,157 GBP2024-03-31
Total Assets Less Current Liabilities
129,394 GBP2025-03-31
276,514 GBP2024-03-31
Net Assets/Liabilities
127,043 GBP2025-03-31
21,345 GBP2024-03-31
Equity
Called up share capital
8 GBP2025-03-31
8 GBP2024-03-31
Retained earnings (accumulated losses)
127,035 GBP2025-03-31
21,337 GBP2024-03-31
Equity
127,043 GBP2025-03-31
21,345 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
532 GBP2025-03-31
52,032 GBP2024-03-31
Motor vehicles
20,000 GBP2025-03-31
20,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
20,532 GBP2025-03-31
72,032 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-51,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-51,500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
269 GBP2025-03-31
13,862 GBP2024-03-31
Motor vehicles
10,860 GBP2025-03-31
7,813 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,129 GBP2025-03-31
21,675 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
87 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,047 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,134 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,680 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
263 GBP2025-03-31
38,170 GBP2024-03-31
Motor vehicles
9,140 GBP2025-03-31
12,187 GBP2024-03-31
Trade Debtors/Trade Receivables
960 GBP2025-03-31
Prepayments
151 GBP2025-03-31
2,845 GBP2024-03-31
Other Debtors
154,080 GBP2025-03-31
4,180 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
155,191 GBP2025-03-31
Amounts falling due within one year, Current
7,025 GBP2024-03-31