Property, Plant & Equipment
233,700 GBP2024-03-31
Total Inventories
176,244 GBP2024-03-31
Debtors
Current
99,713 GBP2024-03-31
Cash at bank and in hand
1,482 GBP2024-03-31
Net Assets/Liabilities
52,841 GBP2024-03-31
Equity
Called up share capital
1 GBP2024-03-31
Retained earnings (accumulated losses)
52,840 GBP2024-03-31
Equity
52,841 GBP2024-03-31
Average Number of Employees
42023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
108,000 GBP2024-03-31
0 GBP2023-03-30
Vehicles
138,300 GBP2024-03-31
0 GBP2023-03-30
Property, Plant & Equipment - Gross Cost
246,300 GBP2024-03-31
0 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,600 GBP2024-03-31
0 GBP2023-03-30
Vehicles
0 GBP2024-03-31
0 GBP2023-03-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,600 GBP2024-03-31
0 GBP2023-03-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,600 GBP2023-03-31 ~ 2024-03-31
Vehicles
0 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,600 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
95,400 GBP2024-03-31
Vehicles
138,300 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
19,635 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
10,568 GBP2024-03-31
Other Debtors
Current
28,268 GBP2024-03-31
Trade Creditors/Trade Payables
Current
38,300 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
71,994 GBP2024-03-31
Other Creditors
Current
12,426 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
94,444 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
167,616 GBP2024-03-31
Net Deferred Tax Liability/Asset
10,568 GBP2024-03-31
0 GBP2023-03-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
10,568 GBP2023-03-31 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2023-03-31 ~ 2024-03-31