Intangible Assets
2,647 GBP2025-03-31
3,554 GBP2024-03-31
Property, Plant & Equipment
20,604 GBP2025-03-31
5,486 GBP2024-03-31
Fixed Assets
23,251 GBP2025-03-31
9,040 GBP2024-03-31
Debtors
5,534 GBP2025-03-31
Cash at bank and in hand
16,966 GBP2025-03-31
15,523 GBP2024-03-31
Current Assets
22,500 GBP2025-03-31
15,523 GBP2024-03-31
Net Current Assets/Liabilities
-26,170 GBP2025-03-31
-331 GBP2024-03-31
Net Assets/Liabilities
-2,919 GBP2025-03-31
8,709 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
-2 GBP2025-03-31
-2 GBP2024-03-31
Equity
-2 GBP2025-03-31
-2 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
17,012 GBP2025-03-31
17,012 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
14,365 GBP2025-03-31
13,458 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
907 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
2,647 GBP2025-03-31
3,554 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
13,000 GBP2025-03-31
13,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,295 GBP2025-03-31
13,000 GBP2024-03-31
Plant and equipment
20,295 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,691 GBP2025-03-31
7,515 GBP2024-03-31
Computers
-1 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,691 GBP2025-03-31
7,514 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,176 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
20,295 GBP2025-03-31
Motor vehicles
309 GBP2025-03-31
5,485 GBP2024-03-31
Computers
1 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
23,907 GBP2025-03-31
5,453 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,660 GBP2025-03-31
909 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,806 GBP2025-03-31
9,492 GBP2024-03-31
Average Number of Employees
342024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31