Property, Plant & Equipment
1,406,777 GBP2025-03-31
1,414,273 GBP2024-03-31
Total Inventories
360,111 GBP2025-03-31
349,853 GBP2024-03-31
Debtors
399,654 GBP2025-03-31
273,886 GBP2024-03-31
Cash at bank and in hand
85,473 GBP2025-03-31
88,263 GBP2024-03-31
Current Assets
845,238 GBP2025-03-31
712,002 GBP2024-03-31
Creditors
Amounts falling due within one year
-749,705 GBP2025-03-31
-551,881 GBP2024-03-31
Net Current Assets/Liabilities
95,533 GBP2025-03-31
160,121 GBP2024-03-31
Total Assets Less Current Liabilities
1,502,310 GBP2025-03-31
1,574,394 GBP2024-03-31
Net Assets/Liabilities
1,481,554 GBP2025-03-31
1,553,638 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
1,481,552 GBP2025-03-31
1,553,636 GBP2024-03-31
Equity
1,481,554 GBP2025-03-31
1,553,638 GBP2024-03-31
Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
575,000 GBP2025-03-31
575,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
575,000 GBP2025-03-31
575,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
414,548 GBP2025-03-31
414,548 GBP2024-03-31
Plant and equipment
85,962 GBP2025-03-31
85,962 GBP2024-03-31
Vehicles
1,413,509 GBP2025-03-31
1,413,509 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,914,019 GBP2025-03-31
142,257 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
367,871 GBP2025-03-31
359,634 GBP2024-03-31
Plant and equipment
71,662 GBP2025-03-31
69,138 GBP2024-03-31
Vehicles
92,529 GBP2025-03-31
86,875 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
532,062 GBP2025-03-31
128,839 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
8,237 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,524 GBP2024-04-01 ~ 2025-03-31
Vehicles
5,654 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,572 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
46,677 GBP2025-03-31
54,914 GBP2024-03-31
Plant and equipment
14,300 GBP2025-03-31
16,824 GBP2024-03-31
Vehicles
1,320,980 GBP2025-03-31
1,326,634 GBP2024-03-31