Property, Plant & Equipment
1,312 GBP2025-03-31
1,585 GBP2024-03-31
Total Inventories
495 GBP2025-03-31
495 GBP2024-03-31
Debtors
Current
6,028 GBP2025-03-31
4,061 GBP2024-03-31
Cash at bank and in hand
1,221 GBP2025-03-31
807 GBP2024-03-31
Current Assets
7,744 GBP2025-03-31
5,363 GBP2024-03-31
Net Current Assets/Liabilities
7,419 GBP2025-03-31
5,059 GBP2024-03-31
Total Assets Less Current Liabilities
8,731 GBP2025-03-31
6,644 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-57 GBP2024-03-31
Net Assets/Liabilities
8,731 GBP2025-03-31
6,587 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
8,631 GBP2025-03-31
6,487 GBP2024-03-31
Equity
8,731 GBP2025-03-31
6,587 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,218 GBP2025-03-31
2,218 GBP2024-03-31
Motor vehicles
35,761 GBP2025-03-31
35,761 GBP2024-03-31
Other
24,894 GBP2025-03-31
24,894 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
62,873 GBP2025-03-31
62,873 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,154 GBP2025-03-31
2,142 GBP2024-03-31
Motor vehicles
35,497 GBP2025-03-31
35,409 GBP2024-03-31
Other
23,910 GBP2025-03-31
23,737 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,561 GBP2025-03-31
61,288 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
12 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
88 GBP2024-04-01 ~ 2025-03-31
Other
173 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
273 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64 GBP2025-03-31
76 GBP2024-03-31
Motor vehicles
264 GBP2025-03-31
352 GBP2024-03-31
Other
984 GBP2025-03-31
1,157 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,478 GBP2025-03-31
3,427 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
3,550 GBP2025-03-31
634 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
6,028 GBP2025-03-31
4,061 GBP2024-03-31