Property, Plant & Equipment
36,468 GBP2025-03-31
2,850 GBP2024-03-31
Debtors
8,867 GBP2025-03-31
19,860 GBP2024-03-31
Current assets - Investments
75,442 GBP2025-03-31
72,991 GBP2024-03-31
Cash at bank and in hand
7,617 GBP2025-03-31
53,782 GBP2024-03-31
Current Assets
91,926 GBP2025-03-31
146,633 GBP2024-03-31
Net Current Assets/Liabilities
87,255 GBP2025-03-31
135,737 GBP2024-03-31
Total Assets Less Current Liabilities
123,723 GBP2025-03-31
138,587 GBP2024-03-31
Net Assets/Liabilities
110,555 GBP2025-03-31
130,882 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
85,141 GBP2025-03-31
106,029 GBP2024-03-31
Equity
110,555 GBP2025-03-31
130,882 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
12,965 GBP2025-03-31
10,541 GBP2024-03-31
Plant and equipment
9,665 GBP2025-03-31
8,695 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,336 GBP2025-03-31
19,236 GBP2024-03-31
Vehicles
43,706 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
11,349 GBP2025-03-31
10,541 GBP2024-03-31
Plant and equipment
7,593 GBP2025-03-31
5,845 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,868 GBP2025-03-31
16,386 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
808 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
1,748 GBP2024-04-01 ~ 2025-03-31
Vehicles
10,926 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,482 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
10,926 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
1,616 GBP2025-03-31
Plant and equipment
2,072 GBP2025-03-31
2,850 GBP2024-03-31
Vehicles
32,780 GBP2025-03-31
Trade Debtors/Trade Receivables
3,269 GBP2025-03-31
19,856 GBP2024-03-31
Other Debtors
5,598 GBP2025-03-31
4 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
5,148 GBP2024-03-31
Other Creditors
Amounts falling due within one year
4,671 GBP2025-03-31
5,400 GBP2024-03-31
Equity
Revaluation reserve
25,412 GBP2025-03-31
24,851 GBP2024-03-31
20,864 GBP2023-03-31