Property, Plant & Equipment
79,531 GBP2025-03-31
42,717 GBP2024-03-31
Debtors
Current
13,051 GBP2025-03-31
15,652 GBP2024-03-31
Cash at bank and in hand
35,190 GBP2025-03-31
46,545 GBP2024-03-31
Current Assets
48,241 GBP2025-03-31
62,197 GBP2024-03-31
Net Current Assets/Liabilities
22,688 GBP2025-03-31
40,792 GBP2024-03-31
Total Assets Less Current Liabilities
102,219 GBP2025-03-31
83,509 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-62,423 GBP2025-03-31
-34,003 GBP2024-03-31
Net Assets/Liabilities
39,796 GBP2025-03-31
49,506 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,128 GBP2025-03-31
20,140 GBP2024-03-31
Motor vehicles
117,380 GBP2025-03-31
61,190 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
138,508 GBP2025-03-31
81,330 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
19,256 GBP2025-03-31
18,535 GBP2024-03-31
Motor vehicles
39,721 GBP2025-03-31
20,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,977 GBP2025-03-31
38,613 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
721 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
19,643 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,364 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,872 GBP2025-03-31
1,605 GBP2024-03-31
Motor vehicles
77,659 GBP2025-03-31
41,112 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,051 GBP2025-03-31
Amounts falling due within one year, Current
15,652 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
13,051 GBP2025-03-31
Amounts falling due within one year, Current
15,652 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
12,802 GBP2025-03-31
Non-current, Amounts falling due after one year
62,423 GBP2025-03-31
34,003 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
102 shares2025-03-31
102 shares2024-03-31
Dividend per share (interim)
490.202024-04-01 ~ 2025-03-31
490.202023-04-01 ~ 2024-03-31
Director Remuneration
33,271 GBP2024-04-01 ~ 2025-03-31
33,169 GBP2023-04-01 ~ 2024-03-31