Intangible Assets
5,950 GBP2025-03-31
6,650 GBP2024-03-31
Property, Plant & Equipment
43,528 GBP2025-03-31
13,407 GBP2024-03-31
Fixed Assets
49,478 GBP2025-03-31
20,057 GBP2024-03-31
Total Inventories
25,360 GBP2025-03-31
24,150 GBP2024-03-31
Debtors
Current
37,851 GBP2025-03-31
32,142 GBP2024-03-31
Cash at bank and in hand
22,388 GBP2025-03-31
25,768 GBP2024-03-31
Current Assets
85,599 GBP2025-03-31
82,060 GBP2024-03-31
Net Current Assets/Liabilities
-16,497 GBP2025-03-31
2,546 GBP2024-03-31
Total Assets Less Current Liabilities
32,981 GBP2025-03-31
22,603 GBP2024-03-31
Net Assets/Liabilities
22,099 GBP2025-03-31
19,251 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Gross Cost
7,000 GBP2025-03-31
7,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,050 GBP2025-03-31
350 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,050 GBP2025-03-31
350 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
700 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
5,950 GBP2025-03-31
6,650 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Office equipment
3,099 GBP2025-03-31
2,980 GBP2024-03-31
Motor vehicles
64,754 GBP2025-03-31
26,490 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
67,853 GBP2025-03-31
29,470 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-11,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-11,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,950 GBP2025-03-31
1,606 GBP2024-03-31
Motor vehicles
22,375 GBP2025-03-31
14,457 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,325 GBP2025-03-31
16,063 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
344 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,020 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Office equipment
1,149 GBP2025-03-31
1,374 GBP2024-03-31
Motor vehicles
42,379 GBP2025-03-31
12,033 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
35,593 GBP2025-03-31
28,690 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
779 GBP2025-03-31
779 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
37,851 GBP2025-03-31
32,142 GBP2024-03-31