Intangible Assets
22,137 GBP2025-03-31
25,371 GBP2024-03-31
Property, Plant & Equipment
180,865 GBP2025-03-31
264,607 GBP2024-03-31
Fixed Assets
203,002 GBP2025-03-31
289,978 GBP2024-03-31
Total Inventories
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Debtors
-145,580 GBP2025-03-31
-130,548 GBP2024-03-31
Current Assets
-95,580 GBP2025-03-31
-80,548 GBP2024-03-31
Creditors
-5,844 GBP2025-03-31
-5,500 GBP2024-03-31
Net Current Assets/Liabilities
-101,424 GBP2025-03-31
-86,048 GBP2024-03-31
Total Assets Less Current Liabilities
101,578 GBP2025-03-31
203,930 GBP2024-03-31
Net Assets/Liabilities
101,578 GBP2025-03-31
203,930 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Other
15,246 GBP2025-03-31
15,246 GBP2024-03-31
Development expenditure
16,171 GBP2025-03-31
16,171 GBP2024-03-31
Intangible Assets - Gross Cost
31,417 GBP2025-03-31
31,417 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
9,280 GBP2025-03-31
6,046 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,280 GBP2025-03-31
6,046 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
3,234 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
3,234 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Other
15,246 GBP2025-03-31
15,246 GBP2024-03-31
Development expenditure
6,891 GBP2025-03-31
10,125 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
140,458 GBP2024-03-31
Motor vehicles
178,479 GBP2025-03-31
220,383 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
318,937 GBP2025-03-31
360,841 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-41,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-41,904 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
51,501 GBP2024-03-31
Motor vehicles
58,479 GBP2025-03-31
44,732 GBP2024-03-31
Furniture and fittings
1 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,072 GBP2025-03-31
96,234 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
28,092 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,620 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
42,712 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-873 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
-1 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-874 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
120,000 GBP2025-03-31
175,651 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
88,957 GBP2024-03-31
Furniture and fittings
-1 GBP2024-03-31
Other types of inventories not specified separately
50,000 GBP2025-03-31
50,000 GBP2024-03-31