Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,492 GBP2025-03-31
81,125 GBP2024-03-31
Debtors
1,804 GBP2025-03-31
359 GBP2024-03-31
Cash at bank and in hand
29,089 GBP2025-03-31
23,881 GBP2024-03-31
Current Assets
30,893 GBP2025-03-31
24,240 GBP2024-03-31
Net Current Assets/Liabilities
30,173 GBP2025-03-31
20,685 GBP2024-03-31
Total Assets Less Current Liabilities
48,665 GBP2025-03-31
101,810 GBP2024-03-31
Net Assets/Liabilities
48,665 GBP2025-03-31
101,810 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
33 GBP2024-04-01 ~ 2025-03-31
37 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
653 GBP2025-03-31
903 GBP2024-03-31
Motor vehicles
18,150 GBP2025-03-31
80,500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,803 GBP2025-03-31
81,403 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-250 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,368 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,618 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
-53,850 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
311 GBP2025-03-31
278 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
311 GBP2025-03-31
278 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
342 GBP2025-03-31
625 GBP2024-03-31
Motor vehicles
18,150 GBP2025-03-31
80,500 GBP2024-03-31
Other Debtors
Amounts falling due within one year
1,132 GBP2025-03-31
360 GBP2024-03-31
Debtors
Amounts falling due within one year
1,804 GBP2025-03-31
359 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,696 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
720 GBP2025-03-31
1,546 GBP2024-03-31