Property, Plant & Equipment
22,754 GBP2025-03-31
6,294 GBP2024-03-31
Debtors
Current
6,234 GBP2025-03-31
2,568 GBP2024-03-31
Cash at bank and in hand
825 GBP2025-03-31
18,465 GBP2024-03-31
Current Assets
7,059 GBP2025-03-31
21,033 GBP2024-03-31
Net Current Assets/Liabilities
-3,718 GBP2025-03-31
8,851 GBP2024-03-31
Total Assets Less Current Liabilities
19,036 GBP2025-03-31
15,145 GBP2024-03-31
Net Assets/Liabilities
17,245 GBP2025-03-31
13,949 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,997 GBP2025-03-31
1,987 GBP2024-03-31
Motor vehicles
10,450 GBP2025-03-31
6,900 GBP2024-03-31
Other
2,398 GBP2025-03-31
2,398 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
27,292 GBP2025-03-31
11,285 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-6,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-6,650 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,447 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,321 GBP2025-03-31
824 GBP2024-03-31
Motor vehicles
1,470 GBP2025-03-31
3,019 GBP2024-03-31
Other
1,747 GBP2025-03-31
1,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,538 GBP2025-03-31
4,991 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
497 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,906 GBP2024-04-01 ~ 2025-03-31
Other
599 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,002 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,455 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
10,447 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,676 GBP2025-03-31
1,163 GBP2024-03-31
Motor vehicles
8,980 GBP2025-03-31
3,881 GBP2024-03-31
Other
651 GBP2025-03-31
1,250 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
5,468 GBP2025-03-31
1,065 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
766 GBP2025-03-31
1,503 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
6,234 GBP2025-03-31
2,568 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31