Average Number of Employees
02024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
2,263 GBP2025-03-31
2,818 GBP2024-03-31
Fixed Assets
2,263 GBP2025-03-31
2,818 GBP2024-03-31
Debtors
4,100 GBP2025-03-31
10,126 GBP2024-03-31
Cash at bank and in hand
357 GBP2025-03-31
352 GBP2024-03-31
Current Assets
4,457 GBP2025-03-31
10,478 GBP2024-03-31
Net Current Assets/Liabilities
-1,490 GBP2025-03-31
2,712 GBP2024-03-31
Total Assets Less Current Liabilities
773 GBP2025-03-31
5,530 GBP2024-03-31
Net Assets/Liabilities
343 GBP2025-03-31
4,995 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
341 GBP2025-03-31
4,993 GBP2024-03-31
Equity
343 GBP2025-03-31
4,995 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
10.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,718 GBP2025-03-31
Tools/Equipment for furniture and fittings
1,090 GBP2025-03-31
Motor vehicles
5,800 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,608 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,978 GBP2025-03-31
2,896 GBP2024-03-31
Tools/Equipment for furniture and fittings
857 GBP2025-03-31
816 GBP2024-03-31
Motor vehicles
4,510 GBP2025-03-31
4,080 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,345 GBP2025-03-31
7,792 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
82 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
41 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
430 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
553 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
740 GBP2025-03-31
822 GBP2024-03-31
Tools/Equipment for furniture and fittings
233 GBP2025-03-31
274 GBP2024-03-31
Motor vehicles
1,290 GBP2025-03-31
1,720 GBP2024-03-31
Other Debtors
4,100 GBP2025-03-31
10,126 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
3,016 GBP2025-03-31
1,816 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,422 GBP2025-03-31
4,929 GBP2024-03-31
Other Creditors
Amounts falling due within one year
509 GBP2025-03-31
1,021 GBP2024-03-31