Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment
62,307 GBP2025-03-31
67,326 GBP2024-03-31
Debtors
Current
45,600 GBP2025-03-31
44,100 GBP2024-03-31
Cash at bank and in hand
76,678 GBP2025-03-31
35,188 GBP2024-03-31
Current Assets
122,278 GBP2025-03-31
79,288 GBP2024-03-31
Net Current Assets/Liabilities
99,225 GBP2025-03-31
53,227 GBP2024-03-31
Total Assets Less Current Liabilities
161,532 GBP2025-03-31
120,553 GBP2024-03-31
Net Assets/Liabilities
147,380 GBP2025-03-31
106,826 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,753 GBP2025-03-31
16,022 GBP2024-03-31
Motor vehicles
84,890 GBP2025-03-31
77,604 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,643 GBP2025-03-31
93,626 GBP2024-03-31
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,016 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-3,835 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-5,851 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,063 GBP2025-03-31
6,180 GBP2024-03-31
Motor vehicles
32,273 GBP2025-03-31
20,120 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,336 GBP2025-03-31
26,300 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,583 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
14,326 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,909 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,700 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-2,173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,873 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,690 GBP2025-03-31
9,842 GBP2024-03-31
Motor vehicles
52,617 GBP2025-03-31
57,484 GBP2024-03-31
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