Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
45,689 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,975 GBP2025-03-31
22,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,679 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
18,714 GBP2025-03-31
23,393 GBP2024-03-31
Property, Plant & Equipment
18,714 GBP2025-03-31
23,393 GBP2024-03-31
Debtors
45,707 GBP2025-03-31
49,069 GBP2024-03-31
Cash at bank and in hand
5,088 GBP2025-03-31
5,088 GBP2024-03-31
Current Assets
50,795 GBP2025-03-31
54,157 GBP2024-03-31
Creditors
Amounts falling due within one year
8,013 GBP2025-03-31
9,771 GBP2024-03-31
Net Current Assets/Liabilities
42,782 GBP2025-03-31
44,386 GBP2024-03-31
Total Assets Less Current Liabilities
61,496 GBP2025-03-31
67,779 GBP2024-03-31
Creditors
Amounts falling due after one year
33,000 GBP2025-03-31
39,652 GBP2024-03-31
Net Assets/Liabilities
28,496 GBP2025-03-31
28,127 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
28,296 GBP2025-03-31
27,927 GBP2024-03-31
Equity
28,496 GBP2025-03-31
28,127 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
45,689 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,975 GBP2025-03-31
22,296 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,679 GBP2024-04-01 ~ 2025-03-31
Other Debtors
45,707 GBP2025-03-31
49,069 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
854 GBP2025-03-31
950 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
10,763 GBP2025-03-31
8,655 GBP2024-03-31
Other Creditors
Amounts falling due within one year
-3,604 GBP2025-03-31
166 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,000 GBP2025-03-31
39,652 GBP2024-03-31