Property, Plant & Equipment
207,111 GBP2025-04-30
18,076 GBP2024-03-31
Debtors
Current
379,513 GBP2025-04-30
4,724 GBP2024-03-31
Cash at bank and in hand
43,607 GBP2025-04-30
512,405 GBP2024-03-31
Current Assets
423,120 GBP2025-04-30
517,129 GBP2024-03-31
Net Current Assets/Liabilities
314,972 GBP2025-04-30
443,659 GBP2024-03-31
Total Assets Less Current Liabilities
522,083 GBP2025-04-30
461,735 GBP2024-03-31
Net Assets/Liabilities
521,983 GBP2025-04-30
460,693 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-04-30
212023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
15,000 GBP2024-03-31
Intangible Assets - Gross Cost
15,000 GBP2024-03-31
Intangible assets - Disposals
-15,000 GBP2024-04-01 ~ 2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
15,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,000 GBP2024-03-31
Intangible assets - Disposals and decrease in the amortization or impairment
-15,000 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
228,450 GBP2025-04-30
37,651 GBP2024-03-31
Tools/Equipment for furniture and fittings
62,711 GBP2025-04-30
54,700 GBP2024-03-31
Motor vehicles
18,745 GBP2025-04-30
18,745 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
309,906 GBP2025-04-30
111,096 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-654 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-654 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
33,835 GBP2025-04-30
31,611 GBP2024-03-31
Tools/Equipment for furniture and fittings
50,533 GBP2025-04-30
45,248 GBP2024-03-31
Motor vehicles
18,427 GBP2025-04-30
16,161 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
102,795 GBP2025-04-30
93,020 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,224 GBP2024-04-01 ~ 2025-04-30
Tools/Equipment for furniture and fittings
5,812 GBP2024-04-01 ~ 2025-04-30
Motor vehicles
2,266 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,302 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-527 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-527 GBP2024-04-01 ~ 2025-04-30
Property, Plant & Equipment
Land and buildings
194,615 GBP2025-04-30
6,040 GBP2024-03-31
Tools/Equipment for furniture and fittings
12,178 GBP2025-04-30
9,452 GBP2024-03-31
Motor vehicles
318 GBP2025-04-30
2,584 GBP2024-03-31
Trade Debtors/Trade Receivables
12,779 GBP2025-04-30
4,334 GBP2024-03-31
Prepayments
12,070 GBP2025-04-30
Other Debtors
280 GBP2025-04-30
390 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
379,513 GBP2025-04-30
Amounts falling due within one year, Current
4,724 GBP2024-03-31
Deferred Tax Liabilities
Accelerated tax depreciation
318 GBP2025-04-30
1,042 GBP2024-03-31
Deferred Tax Liabilities
318 GBP2025-04-30
1,042 GBP2024-03-31