Average Number of Employees
02024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Property, Plant & Equipment
734 GBP2025-03-31
3,176 GBP2024-03-31
Fixed Assets
734 GBP2025-03-31
3,176 GBP2024-03-31
Total Inventories
12,997 GBP2025-03-31
12,997 GBP2024-03-31
Debtors
3,911 GBP2024-03-31
Cash at bank and in hand
240 GBP2025-03-31
10,829 GBP2024-03-31
Current Assets
13,237 GBP2025-03-31
27,737 GBP2024-03-31
Creditors
Current
2,285 GBP2025-03-31
30,913 GBP2024-03-31
Net Current Assets/Liabilities
10,952 GBP2025-03-31
-3,176 GBP2024-03-31
Intangible Assets - Gross Cost
Other than goodwill
500 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
500 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
69 GBP2025-03-31
69 GBP2024-03-31
Motor vehicles
29,540 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
943 GBP2025-03-31
29,609 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-29,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-29,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Computers
874 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65 GBP2025-03-31
65 GBP2024-03-31
Motor vehicles
26,368 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209 GBP2025-03-31
26,433 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
212 GBP2024-04-01 ~ 2025-03-31
Computers
144 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-26,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-26,580 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
144 GBP2025-03-31
Property, Plant & Equipment
Furniture and fittings
4 GBP2025-03-31
4 GBP2024-03-31
Computers
730 GBP2025-03-31
Motor vehicles
3,172 GBP2024-03-31
Other Taxation & Social Security Payable
Current
1,025 GBP2025-03-31
4,281 GBP2024-03-31
Other Creditors
Current
1,260 GBP2025-03-31
26,632 GBP2024-03-31