Property, Plant & Equipment
134,175 GBP2025-03-31
148,193 GBP2024-03-31
Debtors
184,778 GBP2025-03-31
124,670 GBP2024-03-31
Cash at bank and in hand
313 GBP2025-03-31
12,188 GBP2024-03-31
Current Assets
356,736 GBP2025-03-31
388,866 GBP2024-03-31
Creditors
Current
-326,889 GBP2025-03-31
-293,900 GBP2024-03-31
Net Current Assets/Liabilities
29,847 GBP2025-03-31
94,966 GBP2024-03-31
Total Assets Less Current Liabilities
164,022 GBP2025-03-31
243,159 GBP2024-03-31
Creditors
Non-current
-134,913 GBP2025-03-31
-214,346 GBP2024-03-31
Net Assets/Liabilities
440 GBP2025-03-31
301 GBP2024-03-31
Equity
Called up share capital
110 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
330 GBP2025-03-31
201 GBP2024-03-31
Equity
440 GBP2025-03-31
301 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
42,762 GBP2024-03-31
Furniture and fittings
23,517 GBP2025-03-31
16,610 GBP2024-03-31
Motor vehicles
192,247 GBP2025-03-31
186,317 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
258,526 GBP2025-03-31
245,689 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-12,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-12,445 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,618 GBP2024-03-31
Furniture and fittings
16,379 GBP2025-03-31
12,121 GBP2024-03-31
Motor vehicles
95,078 GBP2025-03-31
76,757 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
124,351 GBP2025-03-31
97,496 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,258 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
28,817 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,351 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-10,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-10,496 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
7,138 GBP2025-03-31
4,489 GBP2024-03-31
Motor vehicles
97,169 GBP2025-03-31
109,560 GBP2024-03-31