Property, Plant & Equipment
6,770 GBP2025-03-31
9,574 GBP2024-03-31
Total Inventories
838 GBP2025-03-31
2,231 GBP2024-03-31
Debtors
38,260 GBP2025-03-31
47,095 GBP2024-03-31
Cash at bank and in hand
989 GBP2025-03-31
851 GBP2024-03-31
Current Assets
40,087 GBP2025-03-31
50,177 GBP2024-03-31
Net Current Assets/Liabilities
6,976 GBP2025-03-31
3,667 GBP2024-03-31
Total Assets Less Current Liabilities
13,746 GBP2025-03-31
13,241 GBP2024-03-31
Creditors
Non-current
-956 GBP2025-03-31
-6,929 GBP2024-03-31
Net Assets/Liabilities
12,758 GBP2025-03-31
5,685 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
12,754 GBP2025-03-31
5,681 GBP2024-03-31
Equity
12,758 GBP2025-03-31
5,685 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,680 GBP2024-03-31
Furniture and fittings
16,219 GBP2024-03-31
Motor vehicles
42,596 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
70,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,589 GBP2025-03-31
11,452 GBP2024-03-31
Furniture and fittings
15,302 GBP2025-03-31
14,809 GBP2024-03-31
Motor vehicles
36,834 GBP2025-03-31
34,660 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,725 GBP2025-03-31
60,921 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
137 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
493 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,804 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
91 GBP2025-03-31
228 GBP2024-03-31
Furniture and fittings
917 GBP2025-03-31
1,410 GBP2024-03-31
Motor vehicles
5,762 GBP2025-03-31
7,936 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
31,595 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
28,667 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
917 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
2,011 GBP2025-03-31
Under hire purchased contracts or finance leases, Motor vehicles
2,928 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
27,049 GBP2025-03-31
Current, Amounts falling due within one year
33,671 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
11,211 GBP2025-03-31
Current, Amounts falling due within one year
13,424 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
38,260 GBP2025-03-31
Current, Amounts falling due within one year
47,095 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,815 GBP2025-03-31
6,815 GBP2024-03-31
Other Taxation & Social Security Payable
Current
24,455 GBP2025-03-31
34,848 GBP2024-03-31
Other Creditors
Current
1,841 GBP2025-03-31
4,847 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
956 GBP2025-03-31
6,929 GBP2024-03-31