Property, Plant & Equipment
57,086 GBP2025-03-31
12,998 GBP2024-03-31
Debtors
Current
31,527 GBP2025-03-31
43,581 GBP2024-03-31
Cash at bank and in hand
23,379 GBP2025-03-31
4,335 GBP2024-03-31
Current Assets
54,906 GBP2025-03-31
47,916 GBP2024-03-31
Net Current Assets/Liabilities
17,347 GBP2025-03-31
-7,067 GBP2024-03-31
Total Assets Less Current Liabilities
74,433 GBP2025-03-31
5,931 GBP2024-03-31
Net Assets/Liabilities
14,263 GBP2025-03-31
3,461 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
3,679 GBP2025-03-31
3,679 GBP2024-03-31
Motor vehicles
74,630 GBP2025-03-31
27,703 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
78,309 GBP2025-03-31
31,382 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,703 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,565 GBP2025-03-31
2,368 GBP2024-03-31
Motor vehicles
18,658 GBP2025-03-31
16,016 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,223 GBP2025-03-31
18,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
197 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
18,658 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,855 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-16,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,016 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,114 GBP2025-03-31
1,311 GBP2024-03-31
Motor vehicles
55,972 GBP2025-03-31
11,687 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
23,083 GBP2025-03-31
15,528 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,820 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
31,527 GBP2025-03-31
43,581 GBP2024-03-31