Property, Plant & Equipment
29,471 GBP2025-09-28
65,874 GBP2024-03-28
Debtors
45,135 GBP2025-09-28
102,354 GBP2024-03-28
Cash at bank and in hand
5,054 GBP2025-09-28
12,684 GBP2024-03-28
Current Assets
50,189 GBP2025-09-28
115,038 GBP2024-03-28
Creditors
Current
17,236 GBP2025-09-28
42,002 GBP2024-03-28
Net Current Assets/Liabilities
32,953 GBP2025-09-28
73,036 GBP2024-03-28
Total Assets Less Current Liabilities
62,424 GBP2025-09-28
138,910 GBP2024-03-28
Net Assets/Liabilities
56,395 GBP2025-09-28
98,206 GBP2024-03-28
Equity
Called up share capital
1 GBP2025-09-28
1 GBP2024-03-28
Retained earnings (accumulated losses)
56,394 GBP2025-09-28
98,205 GBP2024-03-28
Equity
56,395 GBP2025-09-28
98,206 GBP2024-03-28
Average Number of Employees
12024-03-29 ~ 2025-09-28
22023-03-31 ~ 2024-03-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,610 GBP2025-09-28
43,080 GBP2024-03-28
Motor vehicles
62,185 GBP2025-09-28
92,325 GBP2024-03-28
Computers
6,361 GBP2025-09-28
6,790 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
98,156 GBP2025-09-28
142,195 GBP2024-03-28
Property, Plant & Equipment - Disposals
Plant and equipment
-17,470 GBP2024-03-29 ~ 2025-09-28
Motor vehicles
-30,140 GBP2024-03-29 ~ 2025-09-28
Computers
-429 GBP2024-03-29 ~ 2025-09-28
Property, Plant & Equipment - Disposals
-48,039 GBP2024-03-29 ~ 2025-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,358 GBP2025-09-28
24,875 GBP2024-03-28
Motor vehicles
41,966 GBP2025-09-28
46,917 GBP2024-03-28
Computers
6,361 GBP2025-09-28
4,529 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,685 GBP2025-09-28
76,321 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,552 GBP2024-03-29 ~ 2025-09-28
Motor vehicles
12,133 GBP2024-03-29 ~ 2025-09-28
Computers
2,261 GBP2024-03-29 ~ 2025-09-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,946 GBP2024-03-29 ~ 2025-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,069 GBP2024-03-29 ~ 2025-09-28
Motor vehicles
-17,084 GBP2024-03-29 ~ 2025-09-28
Computers
-429 GBP2024-03-29 ~ 2025-09-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,582 GBP2024-03-29 ~ 2025-09-28
Property, Plant & Equipment
Plant and equipment
9,252 GBP2025-09-28
18,205 GBP2024-03-28
Motor vehicles
20,219 GBP2025-09-28
45,408 GBP2024-03-28
Computers
2,261 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
9,176 GBP2024-03-29 ~ 2025-09-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
32,105 GBP2025-09-28
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
11,395 GBP2025-09-28
Motor vehicles, Under hire purchased contracts or finance leases
20,571 GBP2024-03-28
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,425 GBP2025-09-28
53,764 GBP2024-03-28
Other Debtors
Amounts falling due within one year, Current
30,710 GBP2025-09-28
48,590 GBP2024-03-28
Debtors
Amounts falling due within one year, Current
45,135 GBP2025-09-28
102,354 GBP2024-03-28
Bank Borrowings/Overdrafts
Current
6,316 GBP2025-09-28
9,000 GBP2024-03-28
Finance Lease Liabilities - Total Present Value
Current
8,156 GBP2025-09-28
9,788 GBP2024-03-28
Trade Creditors/Trade Payables
Current
4,700 GBP2024-03-28
Other Taxation & Social Security Payable
Current
1,891 GBP2025-09-28
8,294 GBP2024-03-28
Other Creditors
Current
873 GBP2025-09-28
10,220 GBP2024-03-28
Bank Borrowings/Overdrafts
Non-current
11,186 GBP2024-03-28
Finance Lease Liabilities - Total Present Value
Non-current
13,050 GBP2024-03-28