Intangible Assets
4,167 GBP2024-03-31
Property, Plant & Equipment
109,397 GBP2024-03-31
Fixed Assets
113,564 GBP2024-03-31
Total Inventories
24,000 GBP2024-03-31
9,340 GBP2023-03-31
Debtors
89,393 GBP2024-03-31
10,840 GBP2023-03-31
Cash at bank and in hand
24,650 GBP2024-03-31
21,649 GBP2023-03-31
Current Assets
138,043 GBP2024-03-31
41,829 GBP2023-03-31
Creditors
Current
167,752 GBP2024-03-31
41,500 GBP2023-03-31
Net Current Assets/Liabilities
-29,709 GBP2024-03-31
329 GBP2023-03-31
Total Assets Less Current Liabilities
83,855 GBP2024-03-31
329 GBP2023-03-31
Creditors
Non-current
-4,858 GBP2024-03-31
Net Assets/Liabilities
56,973 GBP2024-03-31
329 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
56,972 GBP2024-03-31
328 GBP2023-03-31
Equity
56,973 GBP2024-03-31
329 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
22022-03-21 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
833 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
833 GBP2024-03-31
Intangible Assets
Net goodwill
4,167 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-20,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-20,179 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
105,766 GBP2024-03-31
Motor vehicles
22,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
128,261 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
15,865 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
2,999 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,864 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,865 GBP2024-03-31
Motor vehicles
2,999 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,864 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
89,901 GBP2024-03-31
Motor vehicles
19,496 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
66,598 GBP2024-03-31
1,590 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
22,795 GBP2024-03-31
9,250 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
89,393 GBP2024-03-31
10,840 GBP2023-03-31
Trade Creditors/Trade Payables
Current
32,137 GBP2024-03-31
3,900 GBP2023-03-31
Other Taxation & Social Security Payable
Current
15,145 GBP2024-03-31
962 GBP2023-03-31
Other Creditors
Current
120,470 GBP2024-03-31
36,638 GBP2023-03-31
Non-current
4,858 GBP2024-03-31