Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2025-03-31
Property, Plant & Equipment
878 GBP2025-03-31
1,133 GBP2024-03-31
Total Inventories
300 GBP2025-03-31
250 GBP2024-03-31
Debtors
630 GBP2024-03-31
Cash at bank and in hand
11,730 GBP2025-03-31
13,556 GBP2024-03-31
Current Assets
12,030 GBP2025-03-31
14,436 GBP2024-03-31
Creditors
Amounts falling due within one year
14,948 GBP2025-03-31
17,467 GBP2024-03-31
Net Current Assets/Liabilities
2,918 GBP2025-03-31
3,031 GBP2024-03-31
Total Assets Less Current Liabilities
-2,040 GBP2025-03-31
-1,898 GBP2024-03-31
Net Assets/Liabilities
-2,207 GBP2025-03-31
-2,113 GBP2024-03-31
Equity
Called up share capital
5 GBP2025-03-31
5 GBP2024-03-31
Retained earnings (accumulated losses)
-2,212 GBP2025-03-31
-2,118 GBP2024-03-31
Equity
-2,207 GBP2025-03-31
-2,113 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,933 GBP2025-03-31
Motor vehicles
18,059 GBP2025-03-31
Office equipment
1,525 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
21,517 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,765 GBP2025-03-31
1,736 GBP2024-03-31
Motor vehicles
17,487 GBP2025-03-31
17,296 GBP2024-03-31
Office equipment
1,387 GBP2025-03-31
1,352 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,639 GBP2025-03-31
20,384 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
29 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
191 GBP2024-04-01 ~ 2025-03-31
Office equipment
35 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
255 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
168 GBP2025-03-31
197 GBP2024-03-31
Motor vehicles
572 GBP2025-03-31
763 GBP2024-03-31
Office equipment
138 GBP2025-03-31
173 GBP2024-03-31
Other Debtors
630 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
27 GBP2025-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,800 GBP2025-03-31
2,344 GBP2024-03-31
Other Creditors
Amounts falling due within one year
13,121 GBP2025-03-31
15,123 GBP2024-03-31