Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,200 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,894 GBP2025-03-31
5,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
768 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
2,306 GBP2025-03-31
3,074 GBP2024-03-31
Property, Plant & Equipment
2,306 GBP2025-03-31
3,074 GBP2024-03-31
Debtors
1,272 GBP2025-03-31
1,915 GBP2024-03-31
Cash at bank and in hand
12,605 GBP2025-03-31
13,782 GBP2024-03-31
Current Assets
13,877 GBP2025-03-31
15,697 GBP2024-03-31
Creditors
Amounts falling due within one year
7,692 GBP2025-03-31
7,529 GBP2024-03-31
Net Current Assets/Liabilities
6,185 GBP2025-03-31
8,168 GBP2024-03-31
Total Assets Less Current Liabilities
8,491 GBP2025-03-31
11,242 GBP2024-03-31
Creditors
Amounts falling due after one year
2,240 GBP2025-03-31
3,920 GBP2024-03-31
Net Assets/Liabilities
6,251 GBP2025-03-31
7,322 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,250 GBP2025-03-31
7,321 GBP2024-03-31
Equity
6,251 GBP2025-03-31
7,322 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
8,200 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,894 GBP2025-03-31
5,126 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
768 GBP2024-04-01 ~ 2025-03-31
Trade Debtors/Trade Receivables
1,272 GBP2025-03-31
1,915 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,554 GBP2025-03-31
4,033 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,107 GBP2025-03-31
924 GBP2024-03-31
Other Creditors
Amounts falling due within one year
2,031 GBP2025-03-31
2,572 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,240 GBP2025-03-31
3,920 GBP2024-03-31