Intangible Assets
13,950 GBP2025-03-31
19,350 GBP2024-03-31
Property, Plant & Equipment
26,528 GBP2025-03-31
35,371 GBP2024-03-31
Fixed Assets
40,478 GBP2025-03-31
54,721 GBP2024-03-31
Total Inventories
15,560 GBP2025-03-31
21,240 GBP2024-03-31
Debtors
27,944 GBP2025-03-31
4,561 GBP2024-03-31
Cash at bank and in hand
9,781 GBP2025-03-31
47,987 GBP2024-03-31
Current Assets
53,285 GBP2025-03-31
73,788 GBP2024-03-31
Net Current Assets/Liabilities
-3,097 GBP2025-03-31
37,700 GBP2024-03-31
Net Assets/Liabilities
37,381 GBP2025-03-31
92,421 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
37,380 GBP2025-03-31
92,420 GBP2024-03-31
Equity
37,381 GBP2025-03-31
92,421 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
108,000 GBP2025-03-31
108,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
94,050 GBP2025-03-31
88,650 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
5,400 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
13,950 GBP2025-03-31
19,350 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,572 GBP2025-03-31
5,572 GBP2024-03-31
Vehicles
88,527 GBP2025-03-31
88,527 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,099 GBP2025-03-31
94,099 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,125 GBP2025-03-31
4,976 GBP2024-03-31
Vehicles
62,446 GBP2025-03-31
53,752 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
67,571 GBP2025-03-31
58,728 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
149 GBP2024-04-01 ~ 2025-03-31
Vehicles
8,694 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
447 GBP2025-03-31
596 GBP2024-03-31
Vehicles
26,081 GBP2025-03-31
34,775 GBP2024-03-31
Trade Debtors/Trade Receivables
23,200 GBP2025-03-31
2,926 GBP2024-03-31
Other Debtors
4,744 GBP2025-03-31
1,635 GBP2024-03-31
Bank Overdrafts
Amounts falling due within one year
8,563 GBP2025-03-31
1,728 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
23,679 GBP2025-03-31
25,294 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
23,098 GBP2025-03-31
7,360 GBP2024-03-31
Other Creditors
Amounts falling due within one year
664 GBP2024-03-31