Property, Plant & Equipment
12,972 GBP2025-03-31
17,017 GBP2024-03-31
Total Inventories
2,437 GBP2025-03-31
1,757 GBP2024-03-31
Debtors
29,546 GBP2025-03-31
28,308 GBP2024-03-31
Cash at bank and in hand
86,964 GBP2025-03-31
76,773 GBP2024-03-31
Current Assets
118,947 GBP2025-03-31
106,838 GBP2024-03-31
Net Current Assets/Liabilities
110,350 GBP2025-03-31
94,575 GBP2024-03-31
Total Assets Less Current Liabilities
123,322 GBP2025-03-31
111,592 GBP2024-03-31
Net Assets/Liabilities
120,857 GBP2025-03-31
107,337 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
120,855 GBP2025-03-31
107,335 GBP2024-03-31
Equity
120,857 GBP2025-03-31
107,337 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,287 GBP2024-03-31
Motor vehicles
52,580 GBP2024-03-31
Computers
299 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,166 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,514 GBP2025-03-31
12,201 GBP2024-03-31
Motor vehicles
41,452 GBP2025-03-31
37,743 GBP2024-03-31
Computers
228 GBP2025-03-31
205 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,194 GBP2025-03-31
50,149 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
313 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,709 GBP2024-04-01 ~ 2025-03-31
Computers
23 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,045 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,773 GBP2025-03-31
2,086 GBP2024-03-31
Motor vehicles
11,128 GBP2025-03-31
14,837 GBP2024-03-31
Computers
71 GBP2025-03-31
94 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
29,546 GBP2025-03-31
Amounts falling due within one year, Current
28,308 GBP2024-03-31
Other Taxation & Social Security Payable
Current
6,183 GBP2025-03-31
8,095 GBP2024-03-31
Other Creditors
Current
2,414 GBP2025-03-31
4,168 GBP2024-03-31