Property, Plant & Equipment
8,844 GBP2025-03-31
2,505 GBP2024-03-31
Debtors
Current
52,199 GBP2025-03-31
Cash at bank and in hand
18,765 GBP2025-03-31
69,215 GBP2024-03-31
Current Assets
70,964 GBP2025-03-31
69,215 GBP2024-03-31
Net Current Assets/Liabilities
17,451 GBP2025-03-31
22,882 GBP2024-03-31
Total Assets Less Current Liabilities
26,295 GBP2025-03-31
25,387 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-2,209 GBP2025-03-31
Net Assets/Liabilities
18,222 GBP2025-03-31
9,482 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
2,948 GBP2024-04-01 ~ 2025-03-31
835 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,570 GBP2025-03-31
2,570 GBP2024-03-31
Motor vehicles
18,450 GBP2025-03-31
49,390 GBP2024-03-31
Other
9,664 GBP2025-03-31
9,664 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
30,684 GBP2025-03-31
61,624 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-41,590 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,562 GBP2025-03-31
2,559 GBP2024-03-31
Motor vehicles
9,877 GBP2025-03-31
47,246 GBP2024-03-31
Other
9,401 GBP2025-03-31
9,314 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,840 GBP2025-03-31
59,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,858 GBP2024-04-01 ~ 2025-03-31
Other
87 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,948 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-40,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,227 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8 GBP2025-03-31
11 GBP2024-03-31
Motor vehicles
8,573 GBP2025-03-31
2,144 GBP2024-03-31
Other
263 GBP2025-03-31
350 GBP2024-03-31