Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
236 GBP2025-03-31
526 GBP2024-03-31
Fixed Assets
236 GBP2025-03-31
526 GBP2024-03-31
Debtors
7,627 GBP2025-03-31
6,800 GBP2024-03-31
Cash at bank and in hand
359 GBP2025-03-31
413 GBP2024-03-31
Current Assets
7,986 GBP2025-03-31
7,213 GBP2024-03-31
Net Current Assets/Liabilities
1,869 GBP2025-03-31
1,748 GBP2024-03-31
Total Assets Less Current Liabilities
2,105 GBP2025-03-31
2,274 GBP2024-03-31
Net Assets/Liabilities
2,105 GBP2025-03-31
2,274 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,103 GBP2025-03-31
2,272 GBP2024-03-31
Equity
2,105 GBP2025-03-31
2,274 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,300 GBP2025-03-31
Tools/Equipment for furniture and fittings
2,292 GBP2025-03-31
Motor vehicles
4,200 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
10,792 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,300 GBP2025-03-31
4,300 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,292 GBP2025-03-31
2,081 GBP2024-03-31
Motor vehicles
3,964 GBP2025-03-31
3,885 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,556 GBP2025-03-31
10,266 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
211 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
79 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
290 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
236 GBP2025-03-31
315 GBP2024-03-31
Tools/Equipment for furniture and fittings
211 GBP2024-03-31
Other Debtors
7,627 GBP2025-03-31
6,800 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
2,966 GBP2025-03-31
2,383 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,151 GBP2025-03-31
3,082 GBP2024-03-31