Intangible Assets
3,300 GBP2024-03-31
Property, Plant & Equipment
16,453 GBP2024-03-31
Fixed Assets
19,753 GBP2024-03-31
Cash at bank and in hand
181 GBP2025-03-31
994 GBP2024-03-31
Net Current Assets/Liabilities
-3,014 GBP2025-03-31
-4,038 GBP2024-03-31
Total Assets Less Current Liabilities
-3,014 GBP2025-03-31
15,715 GBP2024-03-31
Creditors
Amounts falling due after one year
-2,529 GBP2025-03-31
-5,528 GBP2024-03-31
Net Assets/Liabilities
-5,543 GBP2025-03-31
10,187 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,067 GBP2025-03-31
11,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,067 GBP2025-03-31
7,700 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
367 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
3,300 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
22,206 GBP2024-03-31
Motor vehicles
7,424 GBP2024-03-31
Furniture and fittings
1,482 GBP2024-03-31
Computers
3,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
34,495 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-22,206 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-7,424 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1,482 GBP2024-04-01 ~ 2025-03-31
Computers
-3,383 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-34,495 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,779 GBP2024-03-31
Computers
2,263 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,042 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
428 GBP2024-04-01 ~ 2025-03-31
Computers
282 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
710 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-16,207 GBP2024-04-01 ~ 2025-03-31
Computers
-2,545 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,752 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,427 GBP2024-03-31
Motor vehicles
7,424 GBP2024-03-31
Furniture and fittings
1,482 GBP2024-03-31
Computers
1,120 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,195 GBP2025-03-31
3,195 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,837 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
2,529 GBP2025-03-31
5,528 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31