Property, Plant & Equipment
4,751 GBP2025-03-31
4,333 GBP2024-03-31
Debtors
218,268 GBP2025-03-31
171,960 GBP2024-03-31
Cash at bank and in hand
58,942 GBP2025-03-31
58,855 GBP2024-03-31
Current Assets
277,210 GBP2025-03-31
230,815 GBP2024-03-31
Net Current Assets/Liabilities
248,720 GBP2025-03-31
207,649 GBP2024-03-31
Total Assets Less Current Liabilities
253,471 GBP2025-03-31
211,982 GBP2024-03-31
Net Assets/Liabilities
252,568 GBP2025-03-31
210,912 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
252,566 GBP2025-03-31
210,910 GBP2024-03-31
Equity
252,568 GBP2025-03-31
210,912 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
11,583 GBP2025-03-31
10,129 GBP2024-03-31
Plant and equipment
5,875 GBP2025-03-31
5,945 GBP2024-03-31
Vehicles
1,942 GBP2025-03-31
3,253 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
19,400 GBP2025-03-31
19,327 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-843 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-70 GBP2024-04-01 ~ 2025-03-31
Vehicles
-1,399 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-2,312 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
9,364 GBP2025-03-31
9,168 GBP2024-03-31
Plant and equipment
4,375 GBP2025-03-31
3,945 GBP2024-03-31
Vehicles
910 GBP2025-03-31
1,881 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,649 GBP2025-03-31
14,994 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
912 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
500 GBP2024-04-01 ~ 2025-03-31
Vehicles
391 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,803 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-716 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
-70 GBP2024-04-01 ~ 2025-03-31
Vehicles
-1,362 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,148 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,219 GBP2025-03-31
961 GBP2024-03-31
Plant and equipment
1,500 GBP2025-03-31
2,000 GBP2024-03-31
Vehicles
1,032 GBP2025-03-31
1,372 GBP2024-03-31
Other Debtors
217,272 GBP2025-03-31
170,965 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
27,016 GBP2025-03-31
7,862 GBP2024-03-31