Property, Plant & Equipment
13,832 GBP2024-03-31
7,314 GBP2023-03-31
Total Inventories
1,654 GBP2024-03-31
675 GBP2023-03-31
Debtors
223 GBP2024-03-31
631 GBP2023-03-31
Cash at bank and in hand
1,374 GBP2024-03-31
2,163 GBP2023-03-31
Current Assets
3,251 GBP2024-03-31
3,469 GBP2023-03-31
Creditors
Current
-11,862 GBP2024-03-31
-5,282 GBP2023-03-31
Net Current Assets/Liabilities
-8,611 GBP2024-03-31
-1,813 GBP2023-03-31
Total Assets Less Current Liabilities
5,221 GBP2024-03-31
5,501 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
5,121 GBP2024-03-31
5,401 GBP2023-03-31
Equity
5,221 GBP2024-03-31
5,501 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,559 GBP2024-03-31
21,054 GBP2023-03-31
Motor vehicles
14,500 GBP2024-03-31
14,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
44,059 GBP2024-03-31
35,554 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-725 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,179 GBP2024-03-31
15,676 GBP2023-03-31
Motor vehicles
13,048 GBP2024-03-31
12,564 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,227 GBP2024-03-31
28,240 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,129 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
484 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,613 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-626 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
12,380 GBP2024-03-31
5,378 GBP2023-03-31
Motor vehicles
1,452 GBP2024-03-31
1,936 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
223 GBP2024-03-31
631 GBP2023-03-31
Other Creditors
Current
11,862 GBP2024-03-31
5,282 GBP2023-03-31