Property, Plant & Equipment
20,090 GBP2025-03-31
11,788 GBP2024-03-31
Total Inventories
80 GBP2025-03-31
125 GBP2024-03-31
Debtors
Current
50,350 GBP2025-03-31
26,148 GBP2024-03-31
Cash at bank and in hand
21,819 GBP2025-03-31
36,518 GBP2024-03-31
Current Assets
72,249 GBP2025-03-31
62,791 GBP2024-03-31
Net Current Assets/Liabilities
44,748 GBP2025-03-31
26,967 GBP2024-03-31
Total Assets Less Current Liabilities
64,838 GBP2025-03-31
38,755 GBP2024-03-31
Net Assets/Liabilities
60,217 GBP2025-03-31
36,162 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
21,974 GBP2025-03-31
49,840 GBP2024-03-31
Other
14,766 GBP2025-03-31
33,218 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
36,740 GBP2025-03-31
83,058 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-49,840 GBP2024-04-01 ~ 2025-03-31
Other
-19,292 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-69,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
5,494 GBP2025-03-31
44,051 GBP2024-03-31
Other
11,156 GBP2025-03-31
27,219 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,650 GBP2025-03-31
71,270 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,494 GBP2024-04-01 ~ 2025-03-31
Other
1,207 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,701 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-44,051 GBP2024-04-01 ~ 2025-03-31
Other
-17,270 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-61,321 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,480 GBP2025-03-31
5,789 GBP2024-03-31
Other
3,610 GBP2025-03-31
5,999 GBP2024-03-31
Raw materials and consumables
80 GBP2025-03-31
125 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
393 GBP2025-03-31
Amounts falling due within one year, Current
16,141 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
49,837 GBP2025-03-31
Amounts falling due within one year, Current
9,899 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
50,350 GBP2025-03-31
Amounts falling due within one year, Current
26,148 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