Intangible Assets
99,000 GBP2024-03-31
Property, Plant & Equipment
10,629 GBP2024-03-31
Fixed Assets
109,629 GBP2024-03-31
Total Inventories
40,715 GBP2024-03-31
Debtors
9,776 GBP2024-03-31
Cash at bank and in hand
3,694 GBP2024-03-31
Current Assets
54,185 GBP2024-03-31
Net Current Assets/Liabilities
-66,460 GBP2024-03-31
Total Assets Less Current Liabilities
43,169 GBP2024-03-31
Net Assets/Liabilities
43,169 GBP2024-03-31
Equity
Called up share capital
100 GBP2024-03-31
Retained earnings (accumulated losses)
43,069 GBP2024-03-31
Equity
43,169 GBP2024-03-31
Average Number of Employees
102023-03-31 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2024-03-31
Intangible Assets - Gross Cost
110,000 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-03-31 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
11,000 GBP2023-03-31 ~ 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
11,000 GBP2024-03-31
Intangible Assets
Net goodwill
99,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
12,000 GBP2024-03-31
Tools/Equipment for furniture and fittings
970 GBP2024-03-31
Office equipment
450 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
13,420 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,400 GBP2023-03-31 ~ 2024-03-31
Tools/Equipment for furniture and fittings
243 GBP2023-03-31 ~ 2024-03-31
Office equipment
148 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,791 GBP2023-03-31 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
2,400 GBP2024-03-31
Tools/Equipment for furniture and fittings
243 GBP2024-03-31
Office equipment
148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,791 GBP2024-03-31
Property, Plant & Equipment
Vehicles
9,600 GBP2024-03-31
Tools/Equipment for furniture and fittings
727 GBP2024-03-31
Office equipment
302 GBP2024-03-31
Finished Goods/Goods for Resale
40,715 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
10,157 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
44,449 GBP2024-03-31
Other Creditors
Amounts falling due within one year
59,976 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
6,063 GBP2024-03-31