Property, Plant & Equipment
8,400 GBP2024-03-31
28,231 GBP2023-03-31
Total Inventories
202,232 GBP2024-03-31
138,882 GBP2023-03-31
Debtors
50,813 GBP2024-03-31
38,298 GBP2023-03-31
Cash at bank and in hand
7,698 GBP2024-03-31
4,023 GBP2023-03-31
Current Assets
260,743 GBP2024-03-31
181,203 GBP2023-03-31
Net Current Assets/Liabilities
13,631 GBP2024-03-31
-22,379 GBP2023-03-31
Net Assets/Liabilities
22,031 GBP2024-03-31
5,852 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,931 GBP2024-03-31
5,752 GBP2023-03-31
Equity
22,031 GBP2024-03-31
5,852 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
7,058 GBP2024-03-31
35,289 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
17,558 GBP2024-03-31
35,289 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Vehicles
-28,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-28,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,500 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,058 GBP2024-03-31
7,058 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,158 GBP2024-03-31
7,058 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,100 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,100 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
8,400 GBP2024-03-31
Vehicles
28,231 GBP2023-03-31
Trade Debtors/Trade Receivables
50,813 GBP2024-03-31
38,298 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
174,091 GBP2024-03-31
134,954 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
17,329 GBP2024-03-31
6,857 GBP2023-03-31
Other Creditors
Amounts falling due within one year
55,692 GBP2024-03-31
61,771 GBP2023-03-31