Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
26,432 GBP2025-03-31
7,411 GBP2024-03-31
Debtors
Current
340 GBP2025-03-31
491 GBP2024-03-31
Cash at bank and in hand
23,128 GBP2025-03-31
8,307 GBP2024-03-31
Current Assets
23,468 GBP2025-03-31
8,798 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-17,055 GBP2025-03-31
-10,410 GBP2024-03-31
Net Current Assets/Liabilities
7,902 GBP2025-03-31
-958 GBP2024-03-31
Total Assets Less Current Liabilities
34,334 GBP2025-03-31
6,453 GBP2024-03-31
Net Assets/Liabilities
15,530 GBP2025-03-31
2,712 GBP2024-03-31
Property, Plant & Equipment - Depreciation Expense
7,891 GBP2024-04-01 ~ 2025-03-31
2,617 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
2,093 GBP2025-03-31
2,093 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
2,093 GBP2025-03-31
2,093 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,808 GBP2025-03-31
3,808 GBP2024-03-31
Motor vehicles
33,112 GBP2025-03-31
26,685 GBP2024-03-31
Other
1,821 GBP2025-03-31
1,821 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,741 GBP2025-03-31
32,314 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-26,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-26,686 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,142 GBP2025-03-31
2,920 GBP2024-03-31
Motor vehicles
7,588 GBP2025-03-31
20,485 GBP2024-03-31
Other
1,579 GBP2025-03-31
1,498 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,309 GBP2025-03-31
24,903 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
222 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,588 GBP2024-04-01 ~ 2025-03-31
Other
81 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,891 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-20,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,485 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
666 GBP2025-03-31
888 GBP2024-03-31
Motor vehicles
25,524 GBP2025-03-31
6,200 GBP2024-03-31
Other
242 GBP2025-03-31
323 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31