Property, Plant & Equipment
20,574 GBP2025-03-31
6,020 GBP2024-03-31
Debtors
33,290 GBP2025-03-31
26,664 GBP2024-03-31
Cash at bank and in hand
6,289 GBP2025-03-31
9,020 GBP2024-03-31
Current Assets
39,579 GBP2025-03-31
35,684 GBP2024-03-31
Net Current Assets/Liabilities
21,917 GBP2025-03-31
22,821 GBP2024-03-31
Total Assets Less Current Liabilities
42,491 GBP2025-03-31
28,841 GBP2024-03-31
Net Assets/Liabilities
38,623 GBP2025-03-31
27,747 GBP2024-03-31
Equity
Called up share capital
4 GBP2025-03-31
4 GBP2024-03-31
Retained earnings (accumulated losses)
38,619 GBP2025-03-31
27,743 GBP2024-03-31
Equity
38,623 GBP2025-03-31
27,747 GBP2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,174 GBP2025-03-31
31,925 GBP2024-03-31
Furniture and fittings
4,659 GBP2025-03-31
4,351 GBP2024-03-31
Motor vehicles
40,695 GBP2025-03-31
19,945 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
77,528 GBP2025-03-31
56,221 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
31,166 GBP2025-03-31
30,884 GBP2024-03-31
Furniture and fittings
4,282 GBP2025-03-31
4,207 GBP2024-03-31
Motor vehicles
21,506 GBP2025-03-31
15,110 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,954 GBP2025-03-31
50,201 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
282 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
75 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,396 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,753 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,008 GBP2025-03-31
1,041 GBP2024-03-31
Furniture and fittings
377 GBP2025-03-31
144 GBP2024-03-31
Motor vehicles
19,189 GBP2025-03-31
4,835 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
5,928 GBP2025-03-31
Current, Amounts falling due within one year
4,180 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
27,362 GBP2025-03-31
Current, Amounts falling due within one year
22,484 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
33,290 GBP2025-03-31
Current, Amounts falling due within one year
26,664 GBP2024-03-31
Other Taxation & Social Security Payable
Current
15,624 GBP2025-03-31
8,866 GBP2024-03-31
Other Creditors
Current
2,038 GBP2025-03-31
3,997 GBP2024-03-31