Property, Plant & Equipment
208,011 GBP2024-03-31
242,344 GBP2023-03-31
Total Inventories
442,782 GBP2024-03-31
405,968 GBP2023-03-31
Debtors
129,186 GBP2024-03-31
116,581 GBP2023-03-31
Current Assets
571,968 GBP2024-03-31
522,549 GBP2023-03-31
Net Current Assets/Liabilities
-76,502 GBP2024-03-31
-3,731 GBP2023-03-31
Total Assets Less Current Liabilities
131,509 GBP2024-03-31
238,613 GBP2023-03-31
Creditors
Amounts falling due after one year
-129,040 GBP2024-03-31
-237,568 GBP2023-03-31
Net Assets/Liabilities
2,469 GBP2024-03-31
1,045 GBP2023-03-31
Equity
Called up share capital
1,000 GBP2024-03-31
1,000 GBP2023-03-31
Retained earnings (accumulated losses)
1,469 GBP2024-03-31
45 GBP2023-03-31
Equity
2,469 GBP2024-03-31
1,045 GBP2023-03-31
Average Number of Employees
152023-04-01 ~ 2024-03-31
152022-03-21 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
202,443 GBP2024-03-31
201,134 GBP2023-03-31
Vehicles
137,934 GBP2024-03-31
82,357 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
340,377 GBP2024-03-31
283,491 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,202 GBP2024-03-31
36,205 GBP2023-03-31
Vehicles
65,164 GBP2024-03-31
4,942 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132,366 GBP2024-03-31
41,147 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,997 GBP2023-04-01 ~ 2024-03-31
Vehicles
60,222 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
91,219 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
135,241 GBP2024-03-31
164,929 GBP2023-03-31
Vehicles
72,770 GBP2024-03-31
77,415 GBP2023-03-31
Trade Debtors/Trade Receivables
120,089 GBP2024-03-31
114,736 GBP2023-03-31
Other Debtors
9,097 GBP2024-03-31
1,845 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
29,605 GBP2024-03-31
41,228 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
552,390 GBP2024-03-31
482,812 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
66,475 GBP2024-03-31
2,240 GBP2023-03-31
Other Creditors
Amounts falling due after one year
129,040 GBP2024-03-31
237,568 GBP2023-03-31