Property, Plant & Equipment
55,359 GBP2024-03-31
Debtors
1,401,390 GBP2025-03-31
66,631 GBP2024-03-31
Cash at bank and in hand
113,837 GBP2025-03-31
1,345,155 GBP2024-03-31
Current Assets
1,515,227 GBP2025-03-31
1,411,786 GBP2024-03-31
Net Current Assets/Liabilities
1,444,244 GBP2025-03-31
1,345,912 GBP2024-03-31
Total Assets Less Current Liabilities
1,444,244 GBP2025-03-31
1,401,271 GBP2024-03-31
Net Assets/Liabilities
1,444,244 GBP2025-03-31
1,386,601 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,444,144 GBP2025-03-31
1,386,501 GBP2024-03-31
Equity
1,444,244 GBP2025-03-31
1,386,601 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,842 GBP2024-03-31
Vehicles
120,187 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
152,029 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-31,842 GBP2024-04-01 ~ 2025-03-31
Vehicles
-120,187 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-152,029 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,430 GBP2024-03-31
Vehicles
65,240 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,670 GBP2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,430 GBP2024-04-01 ~ 2025-03-31
Vehicles
-65,240 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-96,670 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
412 GBP2024-03-31
Vehicles
54,947 GBP2024-03-31
Trade Debtors/Trade Receivables
25,834 GBP2025-03-31
66,631 GBP2024-03-31
Amounts owed by group undertakings and participating interests
1,375,556 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
30,657 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,943 GBP2025-03-31
27,148 GBP2024-03-31
Other Creditors
Amounts falling due within one year
5,040 GBP2025-03-31
8,069 GBP2024-03-31