Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,786 GBP2025-03-31
18,075 GBP2024-03-31
Total Inventories
750 GBP2025-03-31
750 GBP2024-03-31
Cash at bank and in hand
22,692 GBP2025-03-31
22,873 GBP2024-03-31
Current Assets
23,442 GBP2025-03-31
23,623 GBP2024-03-31
Creditors
Amounts falling due within one year
10,904 GBP2025-03-31
13,778 GBP2024-03-31
Net Current Assets/Liabilities
12,538 GBP2025-03-31
9,845 GBP2024-03-31
Total Assets Less Current Liabilities
26,324 GBP2025-03-31
27,920 GBP2024-03-31
Net Assets/Liabilities
23,705 GBP2025-03-31
24,486 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
23,704 GBP2025-03-31
24,485 GBP2024-03-31
Equity
23,705 GBP2025-03-31
24,486 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
333 GBP2025-03-31
Furniture and fittings
3,019 GBP2025-03-31
Motor vehicles
25,555 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
28,907 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
146 GBP2025-03-31
83 GBP2024-03-31
Furniture and fittings
1,064 GBP2025-03-31
719 GBP2024-03-31
Motor vehicles
13,911 GBP2025-03-31
10,030 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,121 GBP2025-03-31
10,832 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
63 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
345 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,881 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,289 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
187 GBP2025-03-31
250 GBP2024-03-31
Furniture and fittings
1,955 GBP2025-03-31
2,300 GBP2024-03-31
Motor vehicles
11,644 GBP2025-03-31
15,525 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
751 GBP2025-03-31
2,544 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
473 GBP2025-03-31
Other Creditors
Amounts falling due within one year
9,680 GBP2025-03-31
11,234 GBP2024-03-31
Deferred Tax Liabilities
2,619 GBP2025-03-31
3,434 GBP2024-03-31