Intangible Assets
7,440 GBP2024-03-31
8,267 GBP2023-03-31
Property, Plant & Equipment
17,465 GBP2024-03-31
20,547 GBP2023-03-31
Fixed Assets
24,905 GBP2024-03-31
28,814 GBP2023-03-31
Total Inventories
15,434 GBP2024-03-31
15,434 GBP2023-03-31
Debtors
2,562 GBP2024-03-31
10,249 GBP2023-03-31
Cash at bank and in hand
16,029 GBP2024-03-31
9,420 GBP2023-03-31
Current Assets
34,025 GBP2024-03-31
35,103 GBP2023-03-31
Net Current Assets/Liabilities
-3,111 GBP2024-03-31
-7,767 GBP2023-03-31
Total Assets Less Current Liabilities
21,794 GBP2024-03-31
21,047 GBP2023-03-31
Net Assets/Liabilities
21,794 GBP2024-03-31
21,047 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
21,694 GBP2024-03-31
20,947 GBP2023-03-31
Equity
21,794 GBP2024-03-31
21,047 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2024-03-31
17,500 GBP2023-03-31
Intangible Assets - Gross Cost
17,500 GBP2024-03-31
17,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,060 GBP2024-03-31
9,233 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,060 GBP2024-03-31
9,233 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
827 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
827 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
7,440 GBP2024-03-31
8,267 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,502 GBP2024-03-31
36,502 GBP2023-03-31
Vehicles
4,750 GBP2024-03-31
4,750 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
41,252 GBP2024-03-31
41,252 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,516 GBP2024-03-31
18,872 GBP2023-03-31
Vehicles
2,271 GBP2024-03-31
1,833 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,787 GBP2024-03-31
20,705 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,644 GBP2023-04-01 ~ 2024-03-31
Vehicles
438 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,986 GBP2024-03-31
17,630 GBP2023-03-31
Vehicles
2,479 GBP2024-03-31
2,917 GBP2023-03-31
Trade Debtors/Trade Receivables
0 GBP2024-03-31
8,424 GBP2023-03-31
Other Debtors
2,562 GBP2024-03-31
1,825 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,598 GBP2024-03-31
0 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
3,096 GBP2024-03-31
900 GBP2023-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,300 GBP2024-03-31
5,200 GBP2023-03-31
Other Creditors
Amounts falling due within one year
27,142 GBP2024-03-31
36,770 GBP2023-03-31