96090 - Other Service Activities N.e.c.
01629 - Support Activities For Animal Production (other Than Farm Animal Boarding And Care) N.e.c.
82990 - Other Business Support Service Activities N.e.c.
Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,236 GBP2025-03-31
21,218 GBP2024-03-31
Total Inventories
20,473 GBP2025-03-31
28,065 GBP2024-03-31
Debtors
54,179 GBP2025-03-31
37,980 GBP2024-03-31
Cash at bank and in hand
19,220 GBP2025-03-31
5,132 GBP2024-03-31
Current Assets
93,872 GBP2025-03-31
71,177 GBP2024-03-31
Creditors
Current
118,404 GBP2025-03-31
98,035 GBP2024-03-31
Net Current Assets/Liabilities
-24,532 GBP2025-03-31
-26,858 GBP2024-03-31
Total Assets Less Current Liabilities
-8,296 GBP2025-03-31
-5,640 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
-8,298 GBP2025-03-31
-5,642 GBP2024-03-31
Equity
-8,296 GBP2025-03-31
-5,640 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,105 GBP2024-03-31
Motor vehicles
35,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,105 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,943 GBP2025-03-31
3,653 GBP2024-03-31
Motor vehicles
23,926 GBP2025-03-31
20,234 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,869 GBP2025-03-31
23,887 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,290 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,692 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,982 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,162 GBP2025-03-31
6,452 GBP2024-03-31
Motor vehicles
11,074 GBP2025-03-31
14,766 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
10,113 GBP2025-03-31
5,255 GBP2024-03-31
Amount of value-added tax that is recoverable
Current
606 GBP2025-03-31
1,168 GBP2024-03-31
Debtors - Deferred Tax Asset
Current
31,796 GBP2025-03-31
31,056 GBP2024-03-31
Prepayments
Current
11,664 GBP2025-03-31
501 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
54,179 GBP2025-03-31
Amounts falling due within one year, Current
37,980 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,218 GBP2025-03-31
10,758 GBP2024-03-31
Other Creditors
Current
270 GBP2024-03-31
Accrued Liabilities
Current
1,100 GBP2025-03-31
1,295 GBP2024-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
-31,796 GBP2025-03-31
-31,056 GBP2024-03-31