Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
6,251 GBP2025-03-31
672 GBP2024-03-31
Fixed Assets
6,251 GBP2025-03-31
672 GBP2024-03-31
Debtors
3,302 GBP2025-03-31
1,260 GBP2024-03-31
Cash at bank and in hand
3,628 GBP2025-03-31
1,826 GBP2024-03-31
Current Assets
6,930 GBP2025-03-31
3,086 GBP2024-03-31
Net Current Assets/Liabilities
1,517 GBP2025-03-31
-388 GBP2024-03-31
Total Assets Less Current Liabilities
7,768 GBP2025-03-31
284 GBP2024-03-31
Net Assets/Liabilities
6,649 GBP2025-03-31
216 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
6,648 GBP2025-03-31
215 GBP2024-03-31
Equity
6,649 GBP2025-03-31
216 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
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
Tools/Equipment for furniture and fittings
2,093 GBP2025-03-31
2,093 GBP2024-03-31
Motor vehicles
7,854 GBP2025-03-31
8,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
9,947 GBP2025-03-31
10,093 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-8,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,732 GBP2025-03-31
1,611 GBP2024-03-31
Motor vehicles
1,964 GBP2025-03-31
7,810 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,696 GBP2025-03-31
9,421 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
121 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,964 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,810 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
361 GBP2025-03-31
482 GBP2024-03-31
Motor vehicles
5,890 GBP2025-03-31
190 GBP2024-03-31
Trade Debtors/Trade Receivables
1,800 GBP2025-03-31
1,260 GBP2024-03-31
Other Debtors
1,502 GBP2025-03-31
Corporation Tax Payable
Amounts falling due within one year
189 GBP2025-03-31
-134 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
301 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,224 GBP2025-03-31
3,307 GBP2024-03-31