Property, Plant & Equipment
31,098 GBP2025-03-31
23,685 GBP2024-03-31
Total Inventories
6,944 GBP2025-03-31
24,363 GBP2024-03-31
Debtors
Current
321,285 GBP2025-03-31
228,541 GBP2024-03-31
Cash at bank and in hand
312,281 GBP2025-03-31
185,973 GBP2024-03-31
Current Assets
640,510 GBP2025-03-31
438,877 GBP2024-03-31
Net Current Assets/Liabilities
164,350 GBP2025-03-31
79,008 GBP2024-03-31
Net Assets/Liabilities
195,448 GBP2025-03-31
102,693 GBP2024-03-31
Average Number of Employees
122024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Gross Cost
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
22,000 GBP2025-03-31
22,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,128 GBP2025-03-31
15,128 GBP2024-03-31
Office equipment
8,752 GBP2025-03-31
8,752 GBP2024-03-31
Motor vehicles
132,810 GBP2025-03-31
126,809 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
156,690 GBP2025-03-31
150,689 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-12,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-12,749 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,996 GBP2025-03-31
13,793 GBP2024-03-31
Office equipment
8,752 GBP2025-03-31
8,752 GBP2024-03-31
Motor vehicles
102,844 GBP2025-03-31
104,459 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
125,592 GBP2025-03-31
127,004 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
203 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,397 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,600 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,012 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,132 GBP2025-03-31
1,335 GBP2024-03-31
Motor vehicles
29,966 GBP2025-03-31
22,350 GBP2024-03-31
Value of work in progress
3,144 GBP2025-03-31
20,563 GBP2024-03-31
Other types of inventories not specified separately
3,800 GBP2025-03-31
3,800 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
232,347 GBP2025-03-31
Current, Amounts falling due within one year
127,427 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
87,460 GBP2025-03-31
Current, Amounts falling due within one year
99,508 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
321,285 GBP2025-03-31
Current, Amounts falling due within one year
228,541 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
833 GBP2024-03-31