Property, Plant & Equipment
16,781 GBP2024-03-31
19,207 GBP2023-03-31
Total Inventories
480,369 GBP2024-03-31
396,053 GBP2023-03-31
Debtors
1,211 GBP2024-03-31
846 GBP2023-03-31
Cash at bank and in hand
8,092 GBP2024-03-31
1,261 GBP2023-03-31
Current Assets
489,672 GBP2024-03-31
398,160 GBP2023-03-31
Net Current Assets/Liabilities
-105,523 GBP2024-03-31
-117,131 GBP2023-03-31
Total Assets Less Current Liabilities
-88,742 GBP2024-03-31
-97,924 GBP2023-03-31
Equity
Called up share capital
12 GBP2024-03-31
12 GBP2023-03-31
Retained earnings (accumulated losses)
-88,754 GBP2024-03-31
-97,936 GBP2023-03-31
Equity
-88,742 GBP2024-03-31
-97,924 GBP2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,511 GBP2024-03-31
2,511 GBP2023-03-31
Motor vehicles
22,404 GBP2024-03-31
22,404 GBP2023-03-31
Computers
3,169 GBP2024-03-31
2,192 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
28,084 GBP2024-03-31
27,107 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,147 GBP2024-03-31
806 GBP2023-03-31
Motor vehicles
8,646 GBP2024-03-31
6,218 GBP2023-03-31
Computers
1,510 GBP2024-03-31
876 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,303 GBP2024-03-31
7,900 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
341 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,428 GBP2023-04-01 ~ 2024-03-31
Computers
634 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,403 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
1,364 GBP2024-03-31
1,705 GBP2023-03-31
Motor vehicles
13,758 GBP2024-03-31
16,186 GBP2023-03-31
Computers
1,659 GBP2024-03-31
1,316 GBP2023-03-31
Other Debtors
Amounts falling due within one year, Current
1,211 GBP2024-03-31
Current, Amounts falling due within one year
846 GBP2023-03-31
Trade Creditors/Trade Payables
Current
395 GBP2024-03-31
846 GBP2023-03-31
Other Creditors
Current
594,800 GBP2024-03-31
514,445 GBP2023-03-31