Intangible Assets
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment
83,481 GBP2025-03-31
81,914 GBP2024-03-31
Fixed Assets
83,482 GBP2025-03-31
81,915 GBP2024-03-31
Total Inventories
8,250 GBP2025-03-31
9,900 GBP2024-03-31
Debtors
Current
78,696 GBP2025-03-31
69,453 GBP2024-03-31
Cash at bank and in hand
186,730 GBP2025-03-31
158,421 GBP2024-03-31
Current Assets
273,676 GBP2025-03-31
237,774 GBP2024-03-31
Net Current Assets/Liabilities
216,068 GBP2025-03-31
177,108 GBP2024-03-31
Total Assets Less Current Liabilities
299,550 GBP2025-03-31
259,023 GBP2024-03-31
Net Assets/Liabilities
278,680 GBP2025-03-31
243,650 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Gross Cost
11,000 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,999 GBP2025-03-31
10,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,999 GBP2025-03-31
10,999 GBP2024-03-31
Intangible Assets
Goodwill
1 GBP2025-03-31
1 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
74,735 GBP2025-03-31
55,379 GBP2024-03-31
Motor vehicles
332,725 GBP2025-03-31
332,725 GBP2024-03-31
Other
27,761 GBP2025-03-31
27,761 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
435,221 GBP2025-03-31
415,865 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46,789 GBP2025-03-31
42,704 GBP2024-03-31
Motor vehicles
278,912 GBP2025-03-31
267,172 GBP2024-03-31
Other
26,039 GBP2025-03-31
24,075 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
351,740 GBP2025-03-31
333,951 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,085 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,740 GBP2024-04-01 ~ 2025-03-31
Other
1,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,789 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
27,946 GBP2025-03-31
12,675 GBP2024-03-31
Motor vehicles
53,813 GBP2025-03-31
65,553 GBP2024-03-31
Other
1,722 GBP2025-03-31
3,686 GBP2024-03-31
Finished Goods/Goods for Resale
8,250 GBP2025-03-31
9,900 GBP2024-03-31
Trade Debtors/Trade Receivables
52,708 GBP2025-03-31
52,328 GBP2024-03-31
Other Debtors
4,486 GBP2025-03-31
Prepayments
21,502 GBP2025-03-31
17,125 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
78,696 GBP2025-03-31
69,453 GBP2024-03-31