Intangible Assets
22,140 GBP2025-03-31
24,600 GBP2024-03-31
Property, Plant & Equipment
15,532 GBP2025-03-31
19,054 GBP2024-03-31
Fixed Assets - Investments
95,500 GBP2025-03-31
95,500 GBP2024-03-31
Fixed Assets
133,172 GBP2025-03-31
139,154 GBP2024-03-31
Debtors
198,317 GBP2025-03-31
206,176 GBP2024-03-31
Cash at bank and in hand
20,359 GBP2025-03-31
33,103 GBP2024-03-31
Current Assets
218,676 GBP2025-03-31
239,279 GBP2024-03-31
Net Current Assets/Liabilities
155,578 GBP2025-03-31
171,078 GBP2024-03-31
Total Assets Less Current Liabilities
288,750 GBP2025-03-31
310,232 GBP2024-03-31
Net Assets/Liabilities
288,750 GBP2025-03-31
310,232 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
288,748 GBP2025-03-31
310,230 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
24,600 GBP2025-03-31
24,600 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,460 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
2,460 GBP2025-03-31
Intangible Assets
Net goodwill
22,140 GBP2025-03-31
24,600 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
72,496 GBP2025-03-31
72,496 GBP2024-03-31
Motor vehicles
24,052 GBP2025-03-31
24,052 GBP2024-03-31
Furniture and fittings
2,948 GBP2025-03-31
2,948 GBP2024-03-31
Computers
2,907 GBP2025-03-31
2,907 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
102,403 GBP2025-03-31
102,403 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,115 GBP2025-03-31
60,283 GBP2024-03-31
Motor vehicles
19,772 GBP2025-03-31
18,345 GBP2024-03-31
Furniture and fittings
2,776 GBP2025-03-31
2,746 GBP2024-03-31
Computers
2,208 GBP2025-03-31
1,975 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
86,871 GBP2025-03-31
83,349 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,832 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,427 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
30 GBP2024-04-01 ~ 2025-03-31
Computers
233 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,522 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,381 GBP2025-03-31
12,213 GBP2024-03-31
Motor vehicles
4,280 GBP2025-03-31
5,707 GBP2024-03-31
Furniture and fittings
172 GBP2025-03-31
202 GBP2024-03-31
Computers
699 GBP2025-03-31
932 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
178,765 GBP2025-03-31
186,176 GBP2024-03-31
Trade Creditors/Trade Payables
Current
54,343 GBP2025-03-31
57,175 GBP2024-03-31
Other Taxation & Social Security Payable
Current
7,385 GBP2025-03-31
9,656 GBP2024-03-31