Property, Plant & Equipment
40,631 GBP2025-03-31
533 GBP2024-03-31
Debtors
Current
17,851 GBP2025-03-31
15,531 GBP2024-03-31
Cash at bank and in hand
24,849 GBP2025-03-31
13,406 GBP2024-03-31
Current Assets
42,700 GBP2025-03-31
28,937 GBP2024-03-31
Net Current Assets/Liabilities
36,001 GBP2025-03-31
20,251 GBP2024-03-31
Total Assets Less Current Liabilities
76,632 GBP2025-03-31
20,784 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-33,003 GBP2025-03-31
-12,473 GBP2024-03-31
Net Assets/Liabilities
43,629 GBP2025-03-31
8,311 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Other
1,006 GBP2025-03-31
666 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
42,975 GBP2025-03-31
666 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,607 GBP2025-03-31
Motor vehicles
39,362 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
307 GBP2025-03-31
133 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,344 GBP2025-03-31
133 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
397 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,640 GBP2024-04-01 ~ 2025-03-31
Other
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,211 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
397 GBP2025-03-31
Motor vehicles
1,640 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,210 GBP2025-03-31
Motor vehicles
37,722 GBP2025-03-31
Other
699 GBP2025-03-31
533 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
10,898 GBP2025-03-31
Amounts falling due within one year, Current
15,531 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
4,980 GBP2025-03-31
Debtors
Current, Amounts falling due within one year
17,851 GBP2025-03-31
Amounts falling due within one year, Current
15,531 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
33,003 GBP2025-03-31
12,473 GBP2024-03-31
Other Remaining Borrowings
Non-current
33,003 GBP2025-03-31
12,473 GBP2024-03-31