Property, Plant & Equipment
95,516 GBP2024-03-31
74,998 GBP2023-03-31
Fixed Assets
95,516 GBP2024-03-31
74,998 GBP2023-03-31
Total Inventories
986,346 GBP2024-03-31
610,912 GBP2023-03-31
Debtors
25,806 GBP2024-03-31
80,811 GBP2023-03-31
Cash at bank and in hand
3,186 GBP2024-03-31
266 GBP2023-03-31
Current Assets
1,015,338 GBP2024-03-31
691,989 GBP2023-03-31
Net Current Assets/Liabilities
963,479 GBP2024-03-31
673,911 GBP2023-03-31
Total Assets Less Current Liabilities
1,058,995 GBP2024-03-31
748,909 GBP2023-03-31
Creditors
Non-current
-989,853 GBP2024-03-31
-832,294 GBP2023-03-31
Net Assets/Liabilities
69,142 GBP2024-03-31
-83,385 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
69,140 GBP2024-03-31
-83,387 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
17,995 GBP2023-03-31
Plant and equipment
23,729 GBP2024-03-31
18,229 GBP2023-03-31
Motor vehicles
120,365 GBP2024-03-31
66,615 GBP2023-03-31
Computers
743 GBP2024-03-31
513 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
144,837 GBP2024-03-31
103,352 GBP2023-03-31
Property, Plant & Equipment - Disposals
-17,995 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,480 GBP2024-03-31
6,352 GBP2023-03-31
Motor vehicles
39,561 GBP2024-03-31
21,823 GBP2023-03-31
Computers
280 GBP2024-03-31
179 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,321 GBP2024-03-31
28,354 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,128 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
17,738 GBP2023-04-01 ~ 2024-03-31
Computers
101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,967 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
14,249 GBP2024-03-31
11,877 GBP2023-03-31
Motor vehicles
80,804 GBP2024-03-31
44,792 GBP2023-03-31
Computers
463 GBP2024-03-31
334 GBP2023-03-31
Land and buildings, Owned/Freehold
17,995 GBP2023-03-31
Other types of inventories not specified separately
986,346 GBP2024-03-31
610,912 GBP2023-03-31
Other Taxation & Social Security Payable
Current
1,000 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
989,853 GBP2024-03-31
832,294 GBP2023-03-31
Called-up share capital (not paid)
Current
2 GBP2024-03-31
2 GBP2023-03-31