Property, Plant & Equipment
651,457 GBP2025-03-31
319,719 GBP2024-03-31
Total Inventories
4,733 GBP2025-03-31
4,733 GBP2024-03-31
Debtors
732,749 GBP2025-03-31
442,337 GBP2024-03-31
Cash at bank and in hand
360,315 GBP2025-03-31
945,596 GBP2024-03-31
Current Assets
1,097,797 GBP2025-03-31
1,392,666 GBP2024-03-31
Net Current Assets/Liabilities
609,905 GBP2025-03-31
977,036 GBP2024-03-31
Total Assets Less Current Liabilities
1,261,362 GBP2025-03-31
1,296,755 GBP2024-03-31
Net Assets/Liabilities
1,192,158 GBP2025-03-31
1,229,306 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,928 GBP2025-03-31
4,928 GBP2024-03-31
Motor vehicles
727,760 GBP2025-03-31
556,134 GBP2024-03-31
Furniture and fittings
75,455 GBP2025-03-31
75,455 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,061,098 GBP2025-03-31
636,517 GBP2024-03-31
Land and buildings
252,955 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,413 GBP2025-03-31
4,284 GBP2024-03-31
Motor vehicles
344,602 GBP2025-03-31
258,231 GBP2024-03-31
Furniture and fittings
58,518 GBP2025-03-31
54,283 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
409,641 GBP2025-03-31
316,798 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,108 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
129 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
86,371 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
4,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
92,843 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,108 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
250,847 GBP2025-03-31
Plant and equipment
515 GBP2025-03-31
644 GBP2024-03-31
Motor vehicles
383,158 GBP2025-03-31
297,903 GBP2024-03-31
Furniture and fittings
16,937 GBP2025-03-31
21,172 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
707,543 GBP2025-03-31
417,490 GBP2024-03-31
Other Debtors
Amounts falling due within one year
25,206 GBP2025-03-31
24,847 GBP2024-03-31
Debtors
Amounts falling due within one year
732,749 GBP2025-03-31
442,337 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
137,445 GBP2025-03-31
121,587 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
61,801 GBP2025-03-31
46,878 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
78,108 GBP2025-03-31
91,202 GBP2024-03-31
Other Creditors
Amounts falling due within one year
210,538 GBP2025-03-31
155,963 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
600 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
600 GBP2024-04-01 ~ 2025-03-31
600 GBP2023-04-01 ~ 2024-03-31
Number of shares allotted
Class 2 ordinary share
10 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 2 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 2 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
202024-04-01 ~ 2025-03-31
202023-04-01 ~ 2024-03-31