Property, Plant & Equipment
1,599 GBP2025-03-31
2,398 GBP2024-03-31
Fixed Assets
1,599 GBP2025-03-31
2,398 GBP2024-03-31
Trade Debtors/Trade Receivables
46,075 GBP2025-03-31
46,228 GBP2024-03-31
Cash at bank and in hand
2,125 GBP2025-03-31
2,710 GBP2024-03-31
Current Assets
48,200 GBP2025-03-31
48,938 GBP2024-03-31
Net Current Assets/Liabilities
39,076 GBP2025-03-31
Total Assets Less Current Liabilities
40,675 GBP2025-03-31
40,505 GBP2024-03-31
Net Assets/Liabilities
40,675 GBP2025-03-31
40,505 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
40,673 GBP2025-03-31
40,503 GBP2024-03-31
Equity
40,675 GBP2025-03-31
40,505 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
32,434 GBP2025-03-31
32,434 GBP2024-03-31
Motor vehicles
5,400 GBP2025-03-31
5,400 GBP2024-03-31
Land and buildings
3,545 GBP2025-03-31
3,545 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,835 GBP2025-03-31
30,036 GBP2024-03-31
Motor vehicles
5,319 GBP2025-03-31
5,278 GBP2024-03-31
Land and buildings
3,119 GBP2025-03-31
2,907 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
799 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
41 GBP2024-04-01 ~ 2025-03-31
Land and buildings
212 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
426 GBP2025-03-31
638 GBP2024-03-31
Motor vehicles
81 GBP2025-03-31
122 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
-1,207 GBP2025-03-31
Other Debtors
Amounts falling due within one year
44,546 GBP2025-03-31
43,492 GBP2024-03-31
Debtors
Amounts falling due within one year
46,075 GBP2025-03-31
46,228 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,375 GBP2025-03-31
1,375 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
750 GBP2025-03-31
750 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
2,630 GBP2025-03-31
4,337 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,369 GBP2025-03-31
4,369 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31