Intangible Assets
1,187 GBP2025-03-31
1,318 GBP2024-03-31
Property, Plant & Equipment
242,920 GBP2025-03-31
235,042 GBP2024-03-31
Fixed Assets
244,107 GBP2025-03-31
236,360 GBP2024-03-31
Debtors
623,158 GBP2025-03-31
543,285 GBP2024-03-31
Cash at bank and in hand
7,054 GBP2025-03-31
15,138 GBP2024-03-31
Current Assets
1,293,861 GBP2025-03-31
1,160,218 GBP2024-03-31
Net Current Assets/Liabilities
384,779 GBP2025-03-31
451,251 GBP2024-03-31
Total Assets Less Current Liabilities
628,886 GBP2025-03-31
687,611 GBP2024-03-31
Net Assets/Liabilities
451,009 GBP2025-03-31
466,046 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
450,909 GBP2025-03-31
465,946 GBP2024-03-31
Equity
451,009 GBP2025-03-31
466,046 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
23,813 GBP2025-03-31
23,682 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
131 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
1,187 GBP2025-03-31
1,318 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
58,622 GBP2025-03-31
58,622 GBP2024-03-31
Furniture and fittings
139,064 GBP2025-03-31
125,672 GBP2024-03-31
Computers
10,625 GBP2025-03-31
1,680 GBP2024-03-31
Motor vehicles
567,425 GBP2025-03-31
515,739 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
783,771 GBP2025-03-31
709,748 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
8,035 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,062 GBP2025-03-31
26,199 GBP2024-03-31
Furniture and fittings
86,260 GBP2025-03-31
76,940 GBP2024-03-31
Computers
1,829 GBP2025-03-31
1,120 GBP2024-03-31
Motor vehicles
413,665 GBP2025-03-31
362,412 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
540,851 GBP2025-03-31
474,706 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
4,863 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
9,320 GBP2024-04-01 ~ 2025-03-31
Computers
709 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
51,253 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
66,145 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
8,035 GBP2025-03-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2025-03-31
Plant and equipment
27,560 GBP2025-03-31
32,423 GBP2024-03-31
Furniture and fittings
52,804 GBP2025-03-31
48,732 GBP2024-03-31
Computers
8,796 GBP2025-03-31
560 GBP2024-03-31
Motor vehicles
153,760 GBP2025-03-31
153,327 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31