Property, Plant & Equipment
15,329 GBP2024-03-31
19,849 GBP2023-03-31
Fixed Assets
15,329 GBP2024-03-31
19,849 GBP2023-03-31
Total Inventories
12,669 GBP2024-03-31
27,423 GBP2023-03-31
Trade Debtors/Trade Receivables
431 GBP2024-03-31
8,202 GBP2023-03-31
Cash at bank and in hand
5,262 GBP2024-03-31
6,587 GBP2023-03-31
Current Assets
18,362 GBP2024-03-31
42,212 GBP2023-03-31
Net Current Assets/Liabilities
-19,290 GBP2024-03-31
Total Assets Less Current Liabilities
-3,961 GBP2024-03-31
22,511 GBP2023-03-31
Creditors
Amounts falling due after one year
-26,901 GBP2024-03-31
-32,372 GBP2023-03-31
Net Assets/Liabilities
-33,775 GBP2024-03-31
-12,449 GBP2023-03-31
Equity
Called up share capital
3 GBP2024-03-31
3 GBP2023-03-31
Retained earnings (accumulated losses)
-33,778 GBP2024-03-31
-12,452 GBP2023-03-31
Equity
-33,775 GBP2024-03-31
-12,449 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
75,947 GBP2024-03-31
75,947 GBP2023-03-31
Computers
5,044 GBP2024-03-31
5,044 GBP2023-03-31
Vehicles
53,558 GBP2024-03-31
53,558 GBP2023-03-31
Plant and equipment
17,345 GBP2024-03-31
17,345 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,618 GBP2024-03-31
56,098 GBP2023-03-31
Computers
3,979 GBP2024-03-31
3,791 GBP2023-03-31
Vehicles
44,358 GBP2024-03-31
41,292 GBP2023-03-31
Plant and equipment
12,281 GBP2024-03-31
11,015 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,520 GBP2023-04-01 ~ 2024-03-31
Computers
188 GBP2023-04-01 ~ 2024-03-31
Vehicles
3,066 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
1,266 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
5,064 GBP2024-03-31
6,330 GBP2023-03-31
Vehicles
9,200 GBP2024-03-31
12,266 GBP2023-03-31
Computers
1,065 GBP2024-03-31
1,253 GBP2023-03-31
Finished Goods/Goods for Resale
12,669 GBP2024-03-31
27,423 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
6,913 GBP2023-03-31
Other Debtors
Amounts falling due within one year
431 GBP2024-03-31
1,289 GBP2023-03-31
Debtors
Amounts falling due within one year
431 GBP2024-03-31
8,202 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,962 GBP2024-03-31
1,582 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,231 GBP2024-03-31
17,631 GBP2023-03-31
Other Creditors
Amounts falling due within one year
11,459 GBP2024-03-31
20,337 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31