Property, Plant & Equipment
26,284 GBP2025-03-31
34,335 GBP2024-03-31
Fixed Assets - Investments
25 GBP2024-03-31
Fixed Assets
26,284 GBP2025-03-31
34,360 GBP2024-03-31
Debtors
Current
62,003 GBP2025-03-31
1,987 GBP2024-03-31
Cash at bank and in hand
641 GBP2025-03-31
105,218 GBP2024-03-31
Current Assets
62,644 GBP2025-03-31
107,205 GBP2024-03-31
Net Current Assets/Liabilities
8,147 GBP2025-03-31
-200,103 GBP2024-03-31
Total Assets Less Current Liabilities
34,431 GBP2025-03-31
-165,743 GBP2024-03-31
Net Assets/Liabilities
27,860 GBP2025-03-31
-176,835 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,462 GBP2025-03-31
172 GBP2024-03-31
Motor vehicles
37,775 GBP2025-03-31
37,775 GBP2024-03-31
Other
24,339 GBP2025-03-31
21,943 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
63,576 GBP2025-03-31
59,890 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
533 GBP2025-03-31
76 GBP2024-03-31
Motor vehicles
17,338 GBP2025-03-31
7,272 GBP2024-03-31
Other
19,421 GBP2025-03-31
18,207 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,292 GBP2025-03-31
25,555 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
457 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,066 GBP2024-04-01 ~ 2025-03-31
Other
1,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
929 GBP2025-03-31
96 GBP2024-03-31
Motor vehicles
20,437 GBP2025-03-31
30,503 GBP2024-03-31
Other
4,918 GBP2025-03-31
3,736 GBP2024-03-31
Other Debtors
1,987 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
62,003 GBP2025-03-31
1,987 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
11,346 GBP2024-03-31
Other Remaining Borrowings
Current
11,346 GBP2024-03-31
Bank Borrowings
Non-current
11,092 GBP2024-03-31