Property, Plant & Equipment
1,555,371 GBP2025-03-31
1,527,004 GBP2024-03-31
Debtors
480,947 GBP2025-03-31
417,918 GBP2024-03-31
Cash at bank and in hand
1,560,138 GBP2025-03-31
1,528,330 GBP2024-03-31
Current Assets
2,051,432 GBP2025-03-31
1,956,595 GBP2024-03-31
Net Current Assets/Liabilities
1,620,773 GBP2025-03-31
1,437,177 GBP2024-03-31
Total Assets Less Current Liabilities
3,176,144 GBP2025-03-31
2,964,181 GBP2024-03-31
Net Assets/Liabilities
2,314,500 GBP2025-03-31
2,050,391 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
2,314,498 GBP2025-03-31
2,050,389 GBP2024-03-31
Equity
2,314,500 GBP2025-03-31
2,050,391 GBP2024-03-31
Average Number of Employees
552024-04-01 ~ 2025-03-31
502023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
399,492 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
399,492 GBP2024-03-31
Intangible Assets
Net goodwill
0 GBP2025-03-31
0 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
144,233 GBP2025-03-31
144,233 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,019,449 GBP2025-03-31
1,914,399 GBP2024-03-31
Owned/Freehold, Land and buildings
1,314,509 GBP2025-03-31
Motor vehicles
560,707 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
Furniture and fittings
120,645 GBP2025-03-31
116,385 GBP2024-03-31
Motor vehicles
343,433 GBP2025-03-31
271,008 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
464,078 GBP2025-03-31
387,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,260 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
72,425 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
76,685 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
1,314,509 GBP2025-03-31
1,314,508 GBP2024-03-31
Furniture and fittings
23,588 GBP2025-03-31
27,848 GBP2024-03-31
Motor vehicles
217,274 GBP2025-03-31
184,648 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
408,448 GBP2025-03-31
351,998 GBP2024-03-31
Other Debtors
Amounts falling due within one year
72,499 GBP2025-03-31
65,920 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
480,947 GBP2025-03-31
Amounts falling due within one year, Current
417,918 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
27,488 GBP2025-03-31
31,264 GBP2024-03-31
Trade Creditors/Trade Payables
Current
99,343 GBP2025-03-31
114,525 GBP2024-03-31
Other Taxation & Social Security Payable
Current
275,688 GBP2025-03-31
341,660 GBP2024-03-31
Other Creditors
Current
28,140 GBP2025-03-31
31,969 GBP2024-03-31
Creditors
Current
430,659 GBP2025-03-31
519,418 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
801,558 GBP2025-03-31
860,666 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
2 shares2025-03-31
2 shares2024-03-31