Property, Plant & Equipment
50,073 GBP2024-03-31
58,830 GBP2023-03-31
Total Inventories
21,290 GBP2024-03-31
21,290 GBP2023-03-31
Debtors
Current
1,287 GBP2024-03-31
1,848 GBP2023-03-31
Cash at bank and in hand
2,387 GBP2024-03-31
21,621 GBP2023-03-31
Current Assets
24,964 GBP2024-03-31
44,759 GBP2023-03-31
Net Current Assets/Liabilities
-105,884 GBP2024-03-31
-87,516 GBP2023-03-31
Total Assets Less Current Liabilities
-55,811 GBP2024-03-31
-28,686 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-17,458 GBP2023-03-31
Net Assets/Liabilities
-55,811 GBP2024-03-31
-46,144 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
-55,911 GBP2024-03-31
-46,244 GBP2023-03-31
Equity
-55,811 GBP2024-03-31
-46,144 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,950 GBP2024-03-31
6,500 GBP2023-03-31
Office equipment
1,109 GBP2024-03-31
1,109 GBP2023-03-31
Motor vehicles
71,308 GBP2024-03-31
71,308 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
79,367 GBP2024-03-31
78,917 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,576 GBP2024-03-31
1,804 GBP2023-03-31
Office equipment
1,109 GBP2024-03-31
739 GBP2023-03-31
Motor vehicles
25,609 GBP2024-03-31
17,544 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,294 GBP2024-03-31
20,087 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
772 GBP2023-04-01 ~ 2024-03-31
Office equipment
370 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
8,065 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,207 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
4,374 GBP2024-03-31
4,696 GBP2023-03-31
Motor vehicles
45,699 GBP2024-03-31
53,764 GBP2023-03-31
Office equipment
370 GBP2023-03-31
Other types of inventories not specified separately
21,290 GBP2024-03-31
21,290 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,074 GBP2024-03-31
1,848 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
213 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,287 GBP2024-03-31
1,848 GBP2023-03-31
Total Borrowings
Current, Amounts falling due within one year
16,585 GBP2023-03-31
Non-current, Amounts falling due after one year
17,458 GBP2023-03-31