Fixed Assets
32,358 GBP2025-03-31
26,397 GBP2024-03-31
Current Assets
53,764 GBP2025-03-31
49,476 GBP2024-03-31
Creditors
Amounts falling due within one year
-48,811 GBP2025-03-31
-41,022 GBP2024-03-31
Net Current Assets/Liabilities
6,470 GBP2025-03-31
8,454 GBP2024-03-31
Total Assets Less Current Liabilities
38,828 GBP2025-03-31
34,851 GBP2024-03-31
Creditors
Amounts falling due after one year
-5,260 GBP2025-03-31
Net Assets/Liabilities
30,815 GBP2025-03-31
31,189 GBP2024-03-31
Equity
30,815 GBP2025-03-31
31,189 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,928 GBP2025-03-31
17,791 GBP2024-03-31
Motor cars
24,732 GBP2025-03-31
11,539 GBP2024-03-31
Computers
943 GBP2025-03-31
964 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
46,603 GBP2025-03-31
30,294 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-224 GBP2024-04-01 ~ 2025-03-31
Computers
-21 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-245 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,200 GBP2025-03-31
3,306 GBP2024-03-31
Motor cars
5,839 GBP2025-03-31
481 GBP2024-03-31
Computers
206 GBP2025-03-31
110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,245 GBP2025-03-31
3,897 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,917 GBP2024-04-01 ~ 2025-03-31
Computers
96 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,371 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-23 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
12,728 GBP2025-03-31
14,485 GBP2024-03-31
Motor cars
18,893 GBP2025-03-31
11,058 GBP2024-03-31
Computers
737 GBP2025-03-31
854 GBP2024-03-31
Property, Plant & Equipment
32,358 GBP2025-03-31
26,397 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31