Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment
36,685 GBP2025-03-31
48,918 GBP2024-03-31
Fixed Assets
36,685 GBP2025-03-31
48,918 GBP2024-03-31
Debtors
646 GBP2025-03-31
18,692 GBP2024-03-31
Cash at bank and in hand
15,437 GBP2025-03-31
16,279 GBP2024-03-31
Current Assets
16,083 GBP2025-03-31
34,971 GBP2024-03-31
Net Current Assets/Liabilities
12,017 GBP2025-03-31
25,184 GBP2024-03-31
Total Assets Less Current Liabilities
48,702 GBP2025-03-31
74,102 GBP2024-03-31
Net Assets/Liabilities
42,835 GBP2025-03-31
64,808 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
42,833 GBP2025-03-31
64,806 GBP2024-03-31
Equity
42,835 GBP2025-03-31
64,808 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.3002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,620 GBP2025-03-31
11,865 GBP2024-03-31
Motor vehicles
47,189 GBP2025-03-31
47,189 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
57,809 GBP2025-03-31
59,054 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-2,644 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,590 GBP2025-03-31
9,153 GBP2024-03-31
Motor vehicles
12,534 GBP2025-03-31
983 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,124 GBP2025-03-31
10,136 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,040 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
11,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,591 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,603 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,030 GBP2025-03-31
2,712 GBP2024-03-31
Motor vehicles
34,655 GBP2025-03-31
46,206 GBP2024-03-31
Trade Debtors/Trade Receivables
16,929 GBP2024-03-31
Other Debtors
646 GBP2025-03-31
1,763 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
149 GBP2025-03-31
149 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,917 GBP2025-03-31
4,138 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 shares2024-04-01 ~ 2025-03-31