Property, Plant & Equipment
105,672 GBP2025-03-31
75,860 GBP2024-03-31
Debtors
Current
209,866 GBP2025-03-31
249,978 GBP2024-03-31
Cash at bank and in hand
468,678 GBP2025-03-31
482,799 GBP2024-03-31
Current Assets
678,544 GBP2025-03-31
732,777 GBP2024-03-31
Net Current Assets/Liabilities
315,176 GBP2025-03-31
299,145 GBP2024-03-31
Total Assets Less Current Liabilities
420,848 GBP2025-03-31
375,005 GBP2024-03-31
Net Assets/Liabilities
401,501 GBP2025-03-31
363,700 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
272023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
31,948 GBP2025-03-31
30,699 GBP2024-03-31
Motor vehicles
215,776 GBP2025-03-31
158,526 GBP2024-03-31
Other
48,638 GBP2025-03-31
48,638 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
296,362 GBP2025-03-31
237,863 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
27,146 GBP2025-03-31
25,149 GBP2024-03-31
Motor vehicles
115,634 GBP2025-03-31
89,025 GBP2024-03-31
Other
47,910 GBP2025-03-31
47,829 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,690 GBP2025-03-31
162,003 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,997 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
26,609 GBP2024-04-01 ~ 2025-03-31
Other
81 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,687 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,802 GBP2025-03-31
5,550 GBP2024-03-31
Motor vehicles
100,142 GBP2025-03-31
69,501 GBP2024-03-31
Other
728 GBP2025-03-31
809 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
180,295 GBP2025-03-31
226,240 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
209,866 GBP2025-03-31
249,978 GBP2024-03-31
Bank Overdrafts
Current
931 GBP2024-03-31
Dividend per share (interim)
3,500.002024-04-01 ~ 2025-03-31
3,500.002023-04-01 ~ 2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31