Average Number of Employees
92024-04-01 ~ 2025-03-31
102023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
310,035 GBP2025-03-31
224,574 GBP2024-04-01
Tools/Equipment for furniture and fittings
40,496 GBP2025-03-31
40,385 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
350,531 GBP2025-03-31
264,959 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-28,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-28,945 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
127,435 GBP2025-03-31
109,651 GBP2024-04-01
Tools/Equipment for furniture and fittings
40,437 GBP2025-03-31
40,385 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
167,872 GBP2025-03-31
150,036 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
52 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
37,586 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-19,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
182,600 GBP2025-03-31
114,923 GBP2024-03-31
Tools/Equipment for furniture and fittings
59 GBP2025-03-31
Property, Plant & Equipment
182,659 GBP2025-03-31
114,923 GBP2024-03-31
Trade Debtors/Trade Receivables
253 GBP2025-03-31
Other Debtors
8,480 GBP2025-03-31
4,364 GBP2024-03-31
Prepayments/Accrued Income
22,176 GBP2025-03-31
23,055 GBP2024-03-31
Debtors
30,909 GBP2025-03-31
27,419 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
54,100 GBP2025-03-31
115,924 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
144,720 GBP2025-03-31
133,828 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
24,130 GBP2025-03-31
23,691 GBP2024-03-31
Creditors
Amounts falling due within one year
222,950 GBP2025-03-31
273,443 GBP2024-03-31