Property, Plant & Equipment
56,101 GBP2025-03-31
46,114 GBP2024-03-31
Total Inventories
29,200 GBP2025-03-31
28,430 GBP2024-03-31
Debtors
104,769 GBP2025-03-31
110,700 GBP2024-03-31
Cash at bank and in hand
61,644 GBP2025-03-31
54,704 GBP2024-03-31
Current Assets
195,613 GBP2025-03-31
193,834 GBP2024-03-31
Net Current Assets/Liabilities
-1,922 GBP2025-03-31
-2,345 GBP2024-03-31
Total Assets Less Current Liabilities
54,179 GBP2025-03-31
43,769 GBP2024-03-31
Net Assets/Liabilities
40,154 GBP2025-03-31
32,240 GBP2024-03-31
Equity
Share premium
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
40,054 GBP2025-03-31
32,140 GBP2024-03-31
Equity
40,154 GBP2025-03-31
32,240 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
55,026 GBP2025-03-31
51,146 GBP2024-03-31
Vehicles
55,648 GBP2025-03-31
43,001 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
110,674 GBP2025-03-31
94,147 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-2,918 GBP2024-04-01 ~ 2025-03-31
Vehicles
-16,506 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-19,424 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,811 GBP2025-03-31
31,451 GBP2024-03-31
Vehicles
18,762 GBP2025-03-31
16,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,573 GBP2025-03-31
48,033 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,403 GBP2024-04-01 ~ 2025-03-31
Vehicles
9,223 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,626 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,043 GBP2024-04-01 ~ 2025-03-31
Vehicles
-7,043 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-9,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
19,215 GBP2025-03-31
19,695 GBP2024-03-31
Vehicles
36,886 GBP2025-03-31
26,419 GBP2024-03-31