Property, Plant & Equipment
133,566 GBP2024-03-31
113,662 GBP2023-03-31
Fixed Assets
133,566 GBP2024-03-31
113,662 GBP2023-03-31
Total Inventories
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
70,184 GBP2024-03-31
3,259 GBP2023-03-31
Cash at bank and in hand
27,949 GBP2024-03-31
42,197 GBP2023-03-31
Current Assets
100,133 GBP2024-03-31
47,456 GBP2023-03-31
Net Current Assets/Liabilities
-48,306 GBP2024-03-31
Total Assets Less Current Liabilities
85,260 GBP2024-03-31
27,581 GBP2023-03-31
Net Assets/Liabilities
85,260 GBP2024-03-31
27,581 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
85,160 GBP2024-03-31
27,481 GBP2023-03-31
Equity
85,260 GBP2024-03-31
27,581 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
173,859 GBP2024-03-31
133,506 GBP2023-03-31
Plant and equipment
140,206 GBP2024-03-31
133,506 GBP2023-03-31
Motor vehicles
31,500 GBP2024-03-31
Office equipment
2,153 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,293 GBP2024-03-31
19,844 GBP2023-03-31
Plant and equipment
31,880 GBP2024-03-31
19,844 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,449 GBP2023-04-01 ~ 2024-03-31
Office equipment
538 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
7,875 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
12,036 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
538 GBP2024-03-31
Motor vehicles
7,875 GBP2024-03-31
Property, Plant & Equipment
Plant and equipment
108,326 GBP2024-03-31
113,662 GBP2023-03-31
Motor vehicles
23,625 GBP2024-03-31
Office equipment
1,615 GBP2024-03-31
Finished Goods/Goods for Resale
2,000 GBP2024-03-31
2,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,850 GBP2024-03-31
Other Debtors
Amounts falling due within one year
5,334 GBP2024-03-31
3,259 GBP2023-03-31
Debtors
Amounts falling due within one year
70,184 GBP2024-03-31
3,259 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,800 GBP2024-03-31
Other Creditors
Amounts falling due within one year
143,639 GBP2024-03-31
133,537 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31