Property, Plant & Equipment
587,978 GBP2025-03-31
591,019 GBP2024-03-31
Debtors
Current
816,138 GBP2025-03-31
828,674 GBP2024-03-31
Cash at bank and in hand
42,001 GBP2025-03-31
22,103 GBP2024-03-31
Current Assets
858,139 GBP2025-03-31
850,777 GBP2024-03-31
Net Current Assets/Liabilities
821,581 GBP2025-03-31
822,401 GBP2024-03-31
Net Assets/Liabilities
1,409,559 GBP2025-03-31
1,413,420 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,718 GBP2025-03-31
17,718 GBP2024-03-31
Motor vehicles
1,447,588 GBP2025-03-31
1,392,031 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,465,306 GBP2025-03-31
1,409,749 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-207,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-207,177 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,718 GBP2025-03-31
16,915 GBP2024-03-31
Motor vehicles
859,610 GBP2025-03-31
801,815 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
877,328 GBP2025-03-31
818,730 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
803 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
215,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,568 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-157,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-157,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
587,978 GBP2025-03-31
590,216 GBP2024-03-31
Tools/Equipment for furniture and fittings
803 GBP2024-03-31
Trade Debtors/Trade Receivables
24,000 GBP2025-03-31
29,520 GBP2024-03-31
Other Debtors
32,138 GBP2025-03-31
27,154 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
816,138 GBP2025-03-31
Amounts falling due within one year, Current
828,674 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
3,180 GBP2025-03-31
Other Remaining Borrowings
Current
3,180 GBP2025-03-31
2,556 GBP2024-03-31