Par Value of Share
Class 1 ordinary share
1002023-03-14 ~ 2024-03-31
Class 2 ordinary share
1002023-03-14 ~ 2024-03-31
Class 3 ordinary share
1002023-03-14 ~ 2024-03-31
Property, Plant & Equipment
22,758 GBP2024-03-31
Total Inventories
1,163,949 GBP2024-03-31
Debtors
21,101 GBP2024-03-31
Cash at bank and in hand
189,354 GBP2024-03-31
Current Assets
1,374,404 GBP2024-03-31
Creditors
Current
1,381,682 GBP2024-03-31
Net Current Assets/Liabilities
-7,278 GBP2024-03-31
Total Assets Less Current Liabilities
15,480 GBP2024-03-31
Equity
Called up share capital
300 GBP2024-03-31
Retained earnings (accumulated losses)
15,180 GBP2024-03-31
Equity
15,480 GBP2024-03-31
Average Number of Employees
22023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-33,405 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-33,405 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,350 GBP2024-03-31
Motor vehicles
20,500 GBP2024-03-31
Computers
450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
25,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
398 GBP2023-03-14 ~ 2024-03-31
Motor vehicles
2,050 GBP2023-03-14 ~ 2024-03-31
Computers
94 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,542 GBP2023-03-14 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
398 GBP2024-03-31
Motor vehicles
2,050 GBP2024-03-31
Computers
94 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,542 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
3,952 GBP2024-03-31
Motor vehicles
18,450 GBP2024-03-31
Computers
356 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
21,101 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,095 GBP2024-03-31
Other Taxation & Social Security Payable
Current
-20,093 GBP2024-03-31
Other Creditors
Current
1,400,680 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Class 2 ordinary share
100 shares2024-03-31
Class 3 ordinary share
100 shares2024-03-31