Property, Plant & Equipment
156,537 GBP2025-03-31
22,747 GBP2024-03-31
Total Inventories
9,344 GBP2025-03-31
7,476 GBP2024-03-31
Debtors
Current
124,515 GBP2025-03-31
138,659 GBP2024-03-31
Cash at bank and in hand
126,028 GBP2025-03-31
257,410 GBP2024-03-31
Current Assets
259,887 GBP2025-03-31
403,545 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-350,038 GBP2024-03-31
Net Current Assets/Liabilities
42,977 GBP2025-03-31
53,507 GBP2024-03-31
Total Assets Less Current Liabilities
199,514 GBP2025-03-31
76,254 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-77,711 GBP2025-03-31
Net Assets/Liabilities
121,803 GBP2025-03-31
76,254 GBP2024-03-31
Average Number of Employees
112024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
33,515 GBP2025-03-31
31,861 GBP2024-03-31
Motor vehicles
281,701 GBP2025-03-31
132,115 GBP2024-03-31
Other
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
316,216 GBP2025-03-31
164,976 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-50,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-50,726 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
30,456 GBP2025-03-31
28,318 GBP2024-03-31
Motor vehicles
128,223 GBP2025-03-31
112,913 GBP2024-03-31
Other
1,000 GBP2025-03-31
1,000 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
159,679 GBP2025-03-31
142,231 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,138 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
53,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
55,459 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-38,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-38,011 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,059 GBP2025-03-31
3,545 GBP2024-03-31
Motor vehicles
153,478 GBP2025-03-31
19,202 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
2 shares2025-03-31
2 shares2024-03-31