Property, Plant & Equipment
181,323 GBP2025-03-31
159,326 GBP2024-03-31
Debtors
926,289 GBP2025-03-31
794,040 GBP2024-03-31
Cash at bank and in hand
37,569 GBP2025-03-31
54,669 GBP2024-03-31
Current Assets
1,533,470 GBP2025-03-31
1,418,321 GBP2024-03-31
Creditors
Amounts falling due within one year
-210,165 GBP2025-03-31
-167,903 GBP2024-03-31
Net Current Assets/Liabilities
1,323,305 GBP2025-03-31
1,250,418 GBP2024-03-31
Total Assets Less Current Liabilities
1,504,628 GBP2025-03-31
1,409,744 GBP2024-03-31
Net Assets/Liabilities
1,476,628 GBP2025-03-31
1,375,744 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,476,528 GBP2025-03-31
1,375,644 GBP2024-03-31
Equity
1,476,628 GBP2025-03-31
1,375,744 GBP2024-03-31
Audit Fees/Expenses
6,300 GBP2024-04-01 ~ 2025-03-31
6,300 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
251,510 GBP2025-03-31
355,832 GBP2024-03-31
Motor vehicles
171,663 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
423,173 GBP2025-03-31
355,832 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-28,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-28,750 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
208,220 GBP2025-03-31
196,506 GBP2024-03-31
Motor vehicles
33,630 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
241,850 GBP2025-03-31
196,506 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,714 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
37,823 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,537 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-4,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,193 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
43,290 GBP2025-03-31
159,326 GBP2024-03-31
Motor vehicles
138,033 GBP2025-03-31
0 GBP2024-03-31