Property, Plant & Equipment
179,165 GBP2025-03-31
138,197 GBP2024-03-31
Debtors
1,474,455 GBP2025-03-31
1,352,274 GBP2024-03-31
Cash at bank and in hand
425,330 GBP2025-03-31
377,331 GBP2024-03-31
Current Assets
1,911,112 GBP2025-03-31
1,747,980 GBP2024-03-31
Net Current Assets/Liabilities
1,477,884 GBP2025-03-31
1,363,977 GBP2024-03-31
Total Assets Less Current Liabilities
1,657,049 GBP2025-03-31
1,502,174 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-1,667 GBP2025-03-31
Net Assets/Liabilities
1,625,037 GBP2025-03-31
1,464,914 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,624,937 GBP2025-03-31
1,464,814 GBP2024-03-31
Equity
1,625,037 GBP2025-03-31
1,464,914 GBP2024-03-31
Average Number of Employees
292024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
97,530 GBP2024-03-31
Plant and equipment
144,642 GBP2025-03-31
126,855 GBP2024-03-31
Motor vehicles
150,026 GBP2025-03-31
127,519 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
392,198 GBP2025-03-31
351,904 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-68,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-68,471 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
23,583 GBP2024-03-31
Plant and equipment
113,029 GBP2025-03-31
102,523 GBP2024-03-31
Motor vehicles
66,670 GBP2025-03-31
87,601 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
213,033 GBP2025-03-31
213,707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
10,506 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
27,777 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,034 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-48,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-48,708 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
31,613 GBP2025-03-31
24,332 GBP2024-03-31
Motor vehicles
83,356 GBP2025-03-31
39,918 GBP2024-03-31
Land and buildings, Under hire purchased contracts or finance leases
73,947 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
100 shares2024-03-31