Intangible Assets
13,197 GBP2025-03-31
13,197 GBP2024-03-31
Property, Plant & Equipment
8,635 GBP2025-03-31
20,680 GBP2024-03-31
Fixed Assets
21,832 GBP2025-03-31
33,877 GBP2024-03-31
Total Inventories
321 GBP2025-03-31
341 GBP2024-03-31
Cash at bank and in hand
264 GBP2025-03-31
-696 GBP2024-03-31
Current Assets
585 GBP2025-03-31
-355 GBP2024-03-31
Creditors
Amounts falling due within one year
-4,113 GBP2025-03-31
-7,825 GBP2024-03-31
Net Current Assets/Liabilities
-3,528 GBP2025-03-31
-8,180 GBP2024-03-31
Total Assets Less Current Liabilities
18,304 GBP2025-03-31
25,697 GBP2024-03-31
Creditors
Amounts falling due after one year
-18,078 GBP2025-03-31
-18,078 GBP2024-03-31
Net Assets/Liabilities
226 GBP2025-03-31
7,619 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
224 GBP2025-03-31
7,617 GBP2024-03-31
Equity
226 GBP2025-03-31
7,619 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
13,197 GBP2025-03-31
13,197 GBP2024-03-31
Intangible Assets - Gross Cost
13,197 GBP2025-03-31
13,197 GBP2024-03-31
Intangible Assets
Net goodwill
13,197 GBP2025-03-31
13,197 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,783 GBP2025-03-31
6,783 GBP2024-03-31
Motor cars
16,900 GBP2025-03-31
29,650 GBP2024-03-31
Furniture and fittings
4,689 GBP2025-03-31
4,689 GBP2024-03-31
Computers
564 GBP2025-03-31
564 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
28,936 GBP2025-03-31
41,686 GBP2024-03-31
Property, Plant & Equipment - Disposals
-12,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,330 GBP2025-03-31
5,011 GBP2024-03-31
Motor cars
10,490 GBP2025-03-31
11,575 GBP2024-03-31
Furniture and fittings
3,989 GBP2025-03-31
3,944 GBP2024-03-31
Computers
492 GBP2025-03-31
476 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,301 GBP2025-03-31
21,006 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
319 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
45 GBP2024-04-01 ~ 2025-03-31
Computers
16 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
700 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,405 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,453 GBP2025-03-31
1,772 GBP2024-03-31
Motor cars
6,410 GBP2025-03-31
18,075 GBP2024-03-31
Furniture and fittings
700 GBP2025-03-31
745 GBP2024-03-31
Computers
72 GBP2025-03-31
88 GBP2024-03-31