Property, Plant & Equipment
29,314 GBP2025-03-31
34,386 GBP2024-03-31
Total Inventories
1,000 GBP2025-03-31
Debtors
Current
11,438 GBP2025-03-31
20,516 GBP2024-03-31
Cash at bank and in hand
34,339 GBP2025-03-31
33,253 GBP2024-03-31
Current Assets
46,777 GBP2025-03-31
53,769 GBP2024-03-31
Net Current Assets/Liabilities
35,737 GBP2025-03-31
42,377 GBP2024-03-31
Total Assets Less Current Liabilities
65,051 GBP2025-03-31
76,763 GBP2024-03-31
Net Assets/Liabilities
59,481 GBP2025-03-31
70,695 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
59,479 GBP2025-03-31
70,693 GBP2024-03-31
Equity
59,481 GBP2025-03-31
70,695 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,147 GBP2025-03-31
3,327 GBP2024-03-31
Motor vehicles
34,061 GBP2025-03-31
34,061 GBP2024-03-31
Other
7,101 GBP2025-03-31
4,779 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,309 GBP2025-03-31
42,167 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,990 GBP2025-03-31
2,558 GBP2024-03-31
Motor vehicles
9,688 GBP2025-03-31
1,562 GBP2024-03-31
Other
4,317 GBP2025-03-31
3,661 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,995 GBP2025-03-31
7,781 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
432 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,126 GBP2024-04-01 ~ 2025-03-31
Other
656 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,157 GBP2025-03-31
769 GBP2024-03-31
Motor vehicles
24,373 GBP2025-03-31
32,499 GBP2024-03-31
Other
2,784 GBP2025-03-31
1,118 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,694 GBP2025-03-31
15,593 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
755 GBP2025-03-31
642 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
11,438 GBP2025-03-31
20,516 GBP2024-03-31