Property, Plant & Equipment
9,875 GBP2025-03-31
11,710 GBP2024-03-31
Debtors
Current
2,124 GBP2025-03-31
5,092 GBP2024-03-31
Cash at bank and in hand
67,165 GBP2025-03-31
61,186 GBP2024-03-31
Current Assets
69,289 GBP2025-03-31
66,278 GBP2024-03-31
Net Current Assets/Liabilities
61,550 GBP2025-03-31
57,677 GBP2024-03-31
Total Assets Less Current Liabilities
71,425 GBP2025-03-31
69,387 GBP2024-03-31
Net Assets/Liabilities
70,279 GBP2025-03-31
67,921 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
23,958 GBP2025-03-31
23,958 GBP2024-03-31
Intangible Assets - Gross Cost
23,958 GBP2025-03-31
23,958 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,958 GBP2025-03-31
23,958 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
23,958 GBP2025-03-31
23,958 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,525 GBP2025-03-31
7,525 GBP2024-03-31
Tools/Equipment for furniture and fittings
675 GBP2025-03-31
675 GBP2024-03-31
Motor vehicles
17,082 GBP2025-03-31
17,082 GBP2024-03-31
Other
8,210 GBP2025-03-31
8,210 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,492 GBP2025-03-31
33,492 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
3,682 GBP2025-03-31
3,531 GBP2024-03-31
Tools/Equipment for furniture and fittings
674 GBP2025-03-31
663 GBP2024-03-31
Motor vehicles
13,207 GBP2025-03-31
11,915 GBP2024-03-31
Other
6,054 GBP2025-03-31
5,673 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,617 GBP2025-03-31
21,782 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
151 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
11 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,292 GBP2024-04-01 ~ 2025-03-31
Other
381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
3,843 GBP2025-03-31
3,994 GBP2024-03-31
Tools/Equipment for furniture and fittings
1 GBP2025-03-31
12 GBP2024-03-31
Motor vehicles
3,875 GBP2025-03-31
5,167 GBP2024-03-31
Other
2,156 GBP2025-03-31
2,537 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,124 GBP2025-03-31
5,092 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,124 GBP2025-03-31
5,092 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
52,000 shares2025-03-31
52,000 shares2024-03-31