Average Number of Employees
152024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Property, Plant & Equipment
91,902 GBP2025-03-31
96,497 GBP2024-03-31
Fixed Assets
91,902 GBP2025-03-31
96,497 GBP2024-03-31
Total Inventories
5,295 GBP2025-03-31
3,572 GBP2024-03-31
Cash at bank and in hand
39,589 GBP2025-03-31
48,455 GBP2024-03-31
Current Assets
44,884 GBP2025-03-31
52,027 GBP2024-03-31
Creditors
Amounts falling due within one year
-440 GBP2025-03-31
-440 GBP2024-03-31
Net Current Assets/Liabilities
44,444 GBP2025-03-31
51,587 GBP2024-03-31
Total Assets Less Current Liabilities
136,346 GBP2025-03-31
148,084 GBP2024-03-31
Net Assets/Liabilities
136,346 GBP2025-03-31
148,084 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
136,346 GBP2025-03-31
148,084 GBP2024-03-31
58,325 GBP2023-03-31
Equity
136,346 GBP2025-03-31
148,084 GBP2024-03-31
58,325 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
-11,738 GBP2024-04-01 ~ 2025-03-31
89,759 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-11,738 GBP2024-04-01 ~ 2025-03-31
89,759 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-11,738 GBP2024-04-01 ~ 2025-03-31
89,759 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
-11,738 GBP2024-04-01 ~ 2025-03-31
89,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,525 GBP2025-03-31
13,525 GBP2024-03-31
Motor vehicles
152,472 GBP2025-03-31
147,200 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,997 GBP2025-03-31
160,725 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-3,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
13,525 GBP2025-03-31
13,525 GBP2024-03-31
Motor vehicles
60,570 GBP2025-03-31
50,703 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
74,095 GBP2025-03-31
64,228 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,067 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,200 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
91,902 GBP2025-03-31
96,497 GBP2024-03-31
Other Creditors
Amounts falling due within one year
440 GBP2025-03-31
440 GBP2024-03-31