Property, Plant & Equipment
38,144 GBP2025-03-31
30,047 GBP2024-03-31
Total Inventories
28,185 GBP2025-03-31
16,158 GBP2024-03-31
Debtors
Current
43,391 GBP2025-03-31
87,113 GBP2024-03-31
Cash at bank and in hand
152,501 GBP2025-03-31
169,133 GBP2024-03-31
Current Assets
224,077 GBP2025-03-31
272,404 GBP2024-03-31
Net Current Assets/Liabilities
144,594 GBP2025-03-31
148,802 GBP2024-03-31
Total Assets Less Current Liabilities
182,738 GBP2025-03-31
178,849 GBP2024-03-31
Net Assets/Liabilities
178,793 GBP2025-03-31
173,140 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
41,683 GBP2025-03-31
41,683 GBP2024-03-31
Intangible Assets - Gross Cost
41,683 GBP2025-03-31
41,683 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
41,683 GBP2025-03-31
41,683 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
41,683 GBP2025-03-31
41,683 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,672 GBP2025-03-31
12,905 GBP2024-03-31
Motor vehicles
201,011 GBP2025-03-31
177,221 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
214,683 GBP2025-03-31
190,126 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,257 GBP2025-03-31
11,590 GBP2024-03-31
Motor vehicles
164,282 GBP2025-03-31
148,489 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
176,539 GBP2025-03-31
160,079 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
667 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
15,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,460 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,415 GBP2025-03-31
1,315 GBP2024-03-31
Motor vehicles
36,729 GBP2025-03-31
28,732 GBP2024-03-31
Value of work in progress
25,000 GBP2025-03-31
13,026 GBP2024-03-31
Other types of inventories not specified separately
3,185 GBP2025-03-31
3,132 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
25,288 GBP2025-03-31
Amounts falling due within one year, Current
72,153 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
43,391 GBP2025-03-31
Amounts falling due within one year, Current
87,113 GBP2024-03-31