Property, Plant & Equipment
32,295 GBP2025-03-31
24,899 GBP2024-03-31
Debtors
Current
126,188 GBP2025-03-31
266,888 GBP2024-03-31
Cash at bank and in hand
78,578 GBP2025-03-31
83,782 GBP2024-03-31
Current Assets
204,766 GBP2025-03-31
350,670 GBP2024-03-31
Net Current Assets/Liabilities
199,438 GBP2025-03-31
205,031 GBP2024-03-31
Total Assets Less Current Liabilities
231,733 GBP2025-03-31
229,930 GBP2024-03-31
Net Assets/Liabilities
223,633 GBP2025-03-31
223,670 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
59,917 GBP2025-03-31
75,395 GBP2024-03-31
Other
17,701 GBP2025-03-31
9,011 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,618 GBP2025-03-31
84,406 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-25,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
36,354 GBP2025-03-31
51,822 GBP2024-03-31
Other
8,969 GBP2025-03-31
7,685 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,323 GBP2025-03-31
59,507 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,427 GBP2024-04-01 ~ 2025-03-31
Other
1,284 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,711 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-25,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-25,895 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
23,563 GBP2025-03-31
23,573 GBP2024-03-31
Other
8,732 GBP2025-03-31
1,326 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
116,017 GBP2025-03-31
Amounts falling due within one year, Current
256,888 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
10,171 GBP2025-03-31
Amounts falling due within one year, Current
10,000 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
126,188 GBP2025-03-31
Amounts falling due within one year, Current
266,888 GBP2024-03-31