Intangible Assets
1,301 GBP2025-03-31
3,900 GBP2024-03-31
Property, Plant & Equipment
4,886 GBP2025-03-31
6,516 GBP2024-03-31
Fixed Assets
6,187 GBP2025-03-31
10,416 GBP2024-03-31
Total Inventories
28,651 GBP2025-03-31
37,619 GBP2024-03-31
Debtors
Current
22,798 GBP2025-03-31
19,520 GBP2024-03-31
Cash at bank and in hand
8,991 GBP2025-03-31
22,365 GBP2024-03-31
Current Assets
60,440 GBP2025-03-31
79,504 GBP2024-03-31
Net Current Assets/Liabilities
1,216 GBP2025-03-31
16,082 GBP2024-03-31
Net Assets/Liabilities
7,403 GBP2025-03-31
26,498 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,999 GBP2025-03-31
25,999 GBP2024-03-31
Intangible Assets - Gross Cost
25,999 GBP2025-03-31
25,999 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
24,698 GBP2025-03-31
22,099 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
24,698 GBP2025-03-31
22,099 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,599 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,599 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,301 GBP2025-03-31
3,900 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,533 GBP2025-03-31
31,533 GBP2024-03-31
Motor vehicles
19,682 GBP2025-03-31
19,682 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
51,215 GBP2025-03-31
51,215 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,748 GBP2025-03-31
27,819 GBP2024-03-31
Motor vehicles
17,581 GBP2025-03-31
16,880 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,329 GBP2025-03-31
44,699 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
929 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,630 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,785 GBP2025-03-31
3,714 GBP2024-03-31
Motor vehicles
2,101 GBP2025-03-31
2,802 GBP2024-03-31
Finished Goods/Goods for Resale
28,651 GBP2025-03-31
37,619 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,974 GBP2025-03-31
10,920 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
4,331 GBP2025-03-31
4,331 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
22,798 GBP2025-03-31
19,520 GBP2024-03-31