Property, Plant & Equipment
28,242 GBP2025-03-31
36,121 GBP2024-03-31
Total Inventories
12,650 GBP2025-03-31
17,240 GBP2024-03-31
Debtors
Current
53,776 GBP2025-03-31
46,469 GBP2024-03-31
Cash at bank and in hand
11,763 GBP2025-03-31
22,180 GBP2024-03-31
Current Assets
78,189 GBP2025-03-31
85,889 GBP2024-03-31
Net Current Assets/Liabilities
6,091 GBP2025-03-31
6,235 GBP2024-03-31
Net Assets/Liabilities
34,333 GBP2025-03-31
42,356 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
34,331 GBP2025-03-31
42,354 GBP2024-03-31
Equity
34,333 GBP2025-03-31
42,356 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
130,125 GBP2025-03-31
128,595 GBP2024-03-31
Motor vehicles
61,486 GBP2025-03-31
61,486 GBP2024-03-31
Other
15,076 GBP2025-03-31
15,076 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
206,687 GBP2025-03-31
205,157 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
112,311 GBP2025-03-31
106,374 GBP2024-03-31
Motor vehicles
53,866 GBP2025-03-31
51,325 GBP2024-03-31
Other
12,268 GBP2025-03-31
11,337 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,445 GBP2025-03-31
169,036 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,937 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,541 GBP2024-04-01 ~ 2025-03-31
Other
931 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,409 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,814 GBP2025-03-31
22,221 GBP2024-03-31
Motor vehicles
7,620 GBP2025-03-31
10,161 GBP2024-03-31
Other
2,808 GBP2025-03-31
3,739 GBP2024-03-31
Other types of inventories not specified separately
12,650 GBP2025-03-31
17,240 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,335 GBP2025-03-31
202 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
40,886 GBP2025-03-31
44,883 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
53,776 GBP2025-03-31
46,469 GBP2024-03-31