Property, Plant & Equipment
30,259 GBP2025-03-31
11,784 GBP2024-03-31
Debtors
5,043 GBP2025-03-31
4,254 GBP2024-03-31
Cash at bank and in hand
34,584 GBP2025-03-31
28,923 GBP2024-03-31
Current Assets
39,627 GBP2025-03-31
33,177 GBP2024-03-31
Net Current Assets/Liabilities
30,498 GBP2025-03-31
24,369 GBP2024-03-31
Total Assets Less Current Liabilities
60,757 GBP2025-03-31
36,153 GBP2024-03-31
Net Assets/Liabilities
60,757 GBP2025-03-31
36,153 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
4,472 GBP2024-04-01 ~ 2025-03-31
3,914 GBP2023-04-01 ~ 2024-03-31
Wages/Salaries
62,704 GBP2024-04-01 ~ 2025-03-31
61,766 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,589 GBP2025-03-31
1,589 GBP2024-03-31
Motor vehicles
72,068 GBP2025-03-31
63,368 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
73,657 GBP2025-03-31
64,957 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-15,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-15,001 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,447 GBP2025-03-31
1,411 GBP2024-03-31
Motor vehicles
41,951 GBP2025-03-31
51,762 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,398 GBP2025-03-31
53,173 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
36 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,436 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,472 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,247 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
142 GBP2025-03-31
178 GBP2024-03-31
Motor vehicles
30,117 GBP2025-03-31
11,606 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
472 GBP2025-03-31
557 GBP2024-03-31
Other Debtors
Amounts falling due within one year
3,044 GBP2025-03-31
2,146 GBP2024-03-31
Debtors
Amounts falling due within one year
5,043 GBP2025-03-31
4,254 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
842 GBP2025-03-31
802 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1 GBP2024-03-31