Property, Plant & Equipment
271 GBP2024-03-31
427 GBP2023-03-31
Total Inventories
165,577 GBP2024-03-31
165,577 GBP2023-03-31
Cash at bank and in hand
1,615 GBP2024-03-31
2,096 GBP2023-03-31
Creditors
Current
-1,340 GBP2024-03-31
-649 GBP2023-03-31
Net Assets/Liabilities
166,123 GBP2024-03-31
167,451 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-04-01 ~ 2024-03-31
Office equipment
252023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,239 GBP2024-03-31
1,239 GBP2023-03-31
Vehicles
4,359 GBP2024-03-31
5,513 GBP2023-03-31
Office equipment
598 GBP2024-03-31
598 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,196 GBP2024-03-31
7,350 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-1,154 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,170 GBP2024-03-31
1,147 GBP2023-03-31
Vehicles
4,176 GBP2024-03-31
5,203 GBP2023-03-31
Office equipment
579 GBP2024-03-31
573 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,925 GBP2024-03-31
6,923 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2023-04-01 ~ 2024-03-31
Vehicles
78 GBP2023-04-01 ~ 2024-03-31
Office equipment
6 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
0 GBP2023-04-01 ~ 2024-03-31
Office equipment
0 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,105 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
69 GBP2024-03-31
92 GBP2023-03-31
Vehicles
183 GBP2024-03-31
310 GBP2023-03-31
Office equipment
19 GBP2024-03-31
25 GBP2023-03-31
Merchandise
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Value of work in progress
160,577 GBP2024-03-31
160,577 GBP2023-03-31
Other Creditors
Current
1,340 GBP2024-03-31
649 GBP2023-03-31