Property, Plant & Equipment
6,776 GBP2025-03-31
7,409 GBP2024-03-31
Total Inventories
36,440 GBP2025-03-31
44,200 GBP2024-03-31
Debtors
Current
259,127 GBP2025-03-31
231,929 GBP2024-03-31
Cash at bank and in hand
36,382 GBP2025-03-31
59,567 GBP2024-03-31
Current Assets
331,949 GBP2025-03-31
335,696 GBP2024-03-31
Net Current Assets/Liabilities
135,695 GBP2025-03-31
129,635 GBP2024-03-31
Total Assets Less Current Liabilities
142,471 GBP2025-03-31
137,044 GBP2024-03-31
Net Assets/Liabilities
140,777 GBP2025-03-31
135,636 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
39,163 GBP2025-03-31
39,163 GBP2024-03-31
Other
1,871 GBP2025-03-31
659 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
41,034 GBP2025-03-31
39,822 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,795 GBP2025-03-31
32,005 GBP2024-03-31
Other
463 GBP2025-03-31
408 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,258 GBP2025-03-31
32,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,790 GBP2024-04-01 ~ 2025-03-31
Other
55 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,845 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
5,368 GBP2025-03-31
7,158 GBP2024-03-31
Other
1,408 GBP2025-03-31
251 GBP2024-03-31
Other types of inventories not specified separately
36,440 GBP2025-03-31
44,200 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
170,911 GBP2025-03-31
Amounts falling due within one year, Current
200,535 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
87,065 GBP2025-03-31
Amounts falling due within one year, Current
31,394 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
259,127 GBP2025-03-31
Amounts falling due within one year, Current
231,929 GBP2024-03-31