Property, Plant & Equipment
13,290 GBP2025-03-31
14,075 GBP2024-03-31
Total Inventories
26,041 GBP2025-03-31
9,906 GBP2024-03-31
Debtors
Current
85,619 GBP2025-03-31
152,333 GBP2024-03-31
Cash at bank and in hand
62,831 GBP2025-03-31
79,525 GBP2024-03-31
Creditors
Non-current
-6,237 GBP2025-03-31
-26,109 GBP2024-03-31
Net Assets/Liabilities
56,752 GBP2025-03-31
56,740 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
56,742 GBP2025-03-31
56,730 GBP2024-03-31
Equity
56,752 GBP2025-03-31
56,740 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
182024-04-01 ~ 2025-03-31
Office equipment
182024-04-01 ~ 2025-03-31
Computers
182024-04-01 ~ 2025-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Vehicles
34,500 GBP2025-03-31
34,500 GBP2024-03-31
Furniture and fittings
5,012 GBP2025-03-31
5,012 GBP2024-03-31
Office equipment
4,411 GBP2025-03-31
4,411 GBP2024-03-31
Computers
8,769 GBP2025-03-31
7,019 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
52,692 GBP2025-03-31
50,942 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
27,414 GBP2025-03-31
25,858 GBP2024-03-31
Furniture and fittings
4,119 GBP2025-03-31
3,923 GBP2024-03-31
Office equipment
3,981 GBP2025-03-31
3,887 GBP2024-03-31
Computers
3,888 GBP2025-03-31
3,199 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,402 GBP2025-03-31
36,867 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
1,556 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
196 GBP2024-04-01 ~ 2025-03-31
Office equipment
94 GBP2024-04-01 ~ 2025-03-31
Computers
689 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Vehicles
7,086 GBP2025-03-31
8,642 GBP2024-03-31
Furniture and fittings
893 GBP2025-03-31
1,089 GBP2024-03-31
Office equipment
430 GBP2025-03-31
524 GBP2024-03-31
Computers
4,881 GBP2025-03-31
3,820 GBP2024-03-31
Trade Creditors/Trade Payables
Current
20,842 GBP2025-03-31
49,567 GBP2024-03-31
Other Creditors
Current
18,620 GBP2025-03-31
13,268 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
6,237 GBP2025-03-31
26,109 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2024-04-01 ~ 2025-03-31
10 GBP2023-04-01 ~ 2024-03-31