Average Number of Employees
12023-04-01 ~ 2024-03-31
12022-04-01 ~ 2023-03-31
Property, Plant & Equipment
34,075 GBP2024-03-31
41,125 GBP2023-03-31
Total Inventories
477,633 GBP2024-03-31
477,633 GBP2023-03-31
Debtors
3,303 GBP2024-03-31
4,438 GBP2023-03-31
Cash at bank and in hand
23,972 GBP2024-03-31
27,147 GBP2023-03-31
Current Assets
504,908 GBP2024-03-31
509,218 GBP2023-03-31
Creditors
Amounts falling due within one year
10,779 GBP2024-03-31
10,779 GBP2023-03-31
Net Current Assets/Liabilities
494,129 GBP2024-03-31
498,439 GBP2023-03-31
Total Assets Less Current Liabilities
528,204 GBP2024-03-31
539,564 GBP2023-03-31
Creditors
Amounts falling due after one year
15,172 GBP2024-03-31
22,170 GBP2023-03-31
Net Assets/Liabilities
513,032 GBP2024-03-31
517,394 GBP2023-03-31
Equity
Called up share capital
517,001 GBP2024-03-31
517,001 GBP2023-03-31
Retained earnings (accumulated losses)
-3,969 GBP2024-03-31
393 GBP2023-03-31
Equity
513,032 GBP2024-03-31
517,394 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
15.002023-04-01 ~ 2024-03-31
Computers
15.002023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
47,000 GBP2024-03-31
Computers
2,374 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,374 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,925 GBP2024-03-31
5,875 GBP2023-03-31
Computers
2,374 GBP2024-03-31
2,374 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,299 GBP2024-03-31
8,249 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,050 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
34,075 GBP2024-03-31
41,125 GBP2023-03-31
Other Debtors
3,303 GBP2024-03-31
4,438 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
201 GBP2024-03-31
201 GBP2023-03-31
Other Creditors
Amounts falling due within one year
10,578 GBP2024-03-31
10,578 GBP2023-03-31
Amounts falling due after one year
15,172 GBP2024-03-31
22,170 GBP2023-03-31