Property, Plant & Equipment
12,324 GBP2024-03-31
11,961 GBP2023-03-31
Investment Property
2,000,000 GBP2024-03-31
0 GBP2023-03-31
Total Inventories
2,608,983 GBP2024-03-31
4,075,036 GBP2023-03-31
Debtors
Current
556,915 GBP2024-03-31
203,276 GBP2023-03-31
Cash at bank and in hand
12,908 GBP2024-03-31
25,115 GBP2023-03-31
Net Assets/Liabilities
-201,753 GBP2024-03-31
-182,168 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Revaluation reserve
26,231 GBP2024-03-31
0 GBP2023-03-31
Retained earnings (accumulated losses)
-228,084 GBP2024-03-31
-182,268 GBP2023-03-31
Equity
-201,753 GBP2024-03-31
-182,168 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Computers
202023-04-01 ~ 2024-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
19,066 GBP2024-03-31
15,696 GBP2023-03-31
Computers
1,060 GBP2024-03-31
1,060 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
20,126 GBP2024-03-31
16,756 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
7,309 GBP2024-03-31
4,444 GBP2023-03-31
Computers
493 GBP2024-03-31
351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,802 GBP2024-03-31
4,795 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
2,865 GBP2023-04-01 ~ 2024-03-31
Computers
142 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,007 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Vehicles
11,757 GBP2024-03-31
11,252 GBP2023-03-31
Computers
567 GBP2024-03-31
709 GBP2023-03-31
Other Debtors
Current
67,486 GBP2024-03-31
36,080 GBP2023-03-31
Trade Creditors/Trade Payables
Current
95,080 GBP2024-03-31
4,913 GBP2023-03-31
Other Creditors
Current
5,297,803 GBP2024-03-31
4,492,643 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-01 ~ 2024-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-04-01 ~ 2024-03-31
100 GBP2022-04-01 ~ 2023-03-31