Fixed Assets - Investments
1 GBP2025-03-31
1 GBP2024-03-24
Total Inventories
496 GBP2025-03-31
563 GBP2024-03-24
Debtors
30,429 GBP2025-03-31
51,848 GBP2024-03-24
Cash at bank and in hand
21,379 GBP2025-03-31
6,803 GBP2024-03-24
Current Assets
52,304 GBP2025-03-31
59,214 GBP2024-03-24
Net Current Assets/Liabilities
41,813 GBP2025-03-31
28,458 GBP2024-03-24
Total Assets Less Current Liabilities
41,814 GBP2025-03-31
28,459 GBP2024-03-24
Net Assets/Liabilities
41,814 GBP2025-03-31
28,459 GBP2024-03-24
Property, Plant & Equipment - Depreciation Expense
Owned assets
3,198 GBP2023-03-25 ~ 2024-03-24
Wages/Salaries
108,425 GBP2024-03-25 ~ 2025-03-31
173,557 GBP2023-03-25 ~ 2024-03-24
Social Security Costs
4,699 GBP2024-03-25 ~ 2025-03-31
10,632 GBP2023-03-25 ~ 2024-03-24
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,014 GBP2024-03-25 ~ 2025-03-31
4,585 GBP2023-03-25 ~ 2024-03-24
Average Number of Employees
42024-03-25 ~ 2025-03-31
102023-03-25 ~ 2024-03-24
Property, Plant & Equipment - Gross Cost
Motor vehicles
31,795 GBP2024-03-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
31,795 GBP2024-03-24
Investments in Group Undertakings
Cost valuation
1 GBP2024-03-24
Merchandise
496 GBP2025-03-31
563 GBP2024-03-24
Trade Debtors/Trade Receivables
Amounts falling due within one year
27,575 GBP2025-03-31
32,375 GBP2024-03-24
Other Debtors
Amounts falling due within one year
1,083 GBP2025-03-31
1,854 GBP2024-03-24
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,771 GBP2025-03-31
11,369 GBP2024-03-24
Prepayments/Accrued Income
Amounts falling due within one year
6,250 GBP2024-03-24
Debtors
Amounts falling due within one year
30,429 GBP2025-03-31
51,848 GBP2024-03-24
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,250 GBP2024-03-24
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2025-03-31
14,236 GBP2024-03-24
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,458 GBP2025-03-31
6,738 GBP2024-03-24
Bank Overdrafts
Amounts falling due within one year
6,250 GBP2024-03-24