Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,652 GBP2025-03-31
10,192 GBP2024-03-31
Fixed Assets
7,652 GBP2025-03-31
10,192 GBP2024-03-31
Cash at bank and in hand
873 GBP2025-03-31
4,264 GBP2024-03-31
Current Assets
873 GBP2025-03-31
4,264 GBP2024-03-31
Net Current Assets/Liabilities
-4,168 GBP2025-03-31
-1,853 GBP2024-03-31
Total Assets Less Current Liabilities
3,484 GBP2025-03-31
8,339 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,228 GBP2025-03-31
-5,198 GBP2024-03-31
Net Assets/Liabilities
1,256 GBP2025-03-31
3,141 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,156 GBP2025-03-31
3,041 GBP2024-03-31
Equity
1,256 GBP2025-03-31
3,141 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
320 GBP2025-03-31
Motor vehicles
17,880 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
18,200 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
211 GBP2025-03-31
185 GBP2024-03-31
Motor vehicles
10,337 GBP2025-03-31
7,823 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,548 GBP2025-03-31
8,008 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
26 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,514 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
109 GBP2025-03-31
135 GBP2024-03-31
Motor vehicles
7,543 GBP2025-03-31
10,057 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,452 GBP2025-03-31
969 GBP2024-03-31
Other Creditors
Amounts falling due within one year
3,589 GBP2025-03-31
5,148 GBP2024-03-31
Amounts falling due after one year
2,228 GBP2025-03-31
5,198 GBP2024-03-31