Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252024-04-01 ~ 2025-03-31
Motor vehicles
252024-04-01 ~ 2025-03-31
Furniture and fittings
152024-04-01 ~ 2025-03-31
Wages/Salaries
9,096 GBP2024-04-01 ~ 2025-03-31
9,096 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
9,096 GBP2024-04-01 ~ 2025-03-31
9,096 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Buildings
41,024 GBP2025-03-31
41,024 GBP2024-03-31
Plant and equipment
56,828 GBP2025-03-31
56,828 GBP2024-03-31
Motor vehicles
42,821 GBP2025-03-31
42,821 GBP2024-03-31
Furniture and fittings
5,149 GBP2025-03-31
5,149 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
145,822 GBP2025-03-31
145,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
34,179 GBP2024-03-31
Motor vehicles
23,151 GBP2024-03-31
Furniture and fittings
3,264 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
60,594 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
283 GBP2024-04-01 ~ 2025-03-31
Owned/Freehold
10,862 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,841 GBP2025-03-31
Motor vehicles
28,068 GBP2025-03-31
Furniture and fittings
3,547 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,456 GBP2025-03-31
Property, Plant & Equipment
Buildings
41,024 GBP2025-03-31
41,024 GBP2024-03-31
Plant and equipment
16,987 GBP2025-03-31
22,649 GBP2024-03-31
Motor vehicles
14,753 GBP2025-03-31
19,670 GBP2024-03-31
Furniture and fittings
1,602 GBP2025-03-31
1,885 GBP2024-03-31
Property, Plant & Equipment
74,366 GBP2025-03-31
85,228 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
556 GBP2025-03-31
20,439 GBP2024-03-31
Other Debtors
Current
510 GBP2025-03-31
7,726 GBP2024-03-31
Debtors
Current
1,066 GBP2025-03-31
28,165 GBP2024-03-31
Cash at bank and in hand
7,409 GBP2025-03-31
18,228 GBP2024-03-31
Cash and Cash Equivalents
7,409 GBP2025-03-31
18,228 GBP2024-03-31
Trade Creditors/Trade Payables
Current
3,617 GBP2025-03-31
34,316 GBP2024-03-31
Other Creditors
Current
47,731 GBP2025-03-31
24,722 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
2,510 GBP2024-03-31
Creditors
Current
51,348 GBP2025-03-31
61,548 GBP2024-03-31