Property, Plant & Equipment
30,952 GBP2025-03-31
31,475 GBP2024-03-31
Total Inventories
10,963 GBP2025-03-31
40,611 GBP2024-03-31
Debtors
Current
27,304 GBP2025-03-31
53,243 GBP2024-03-31
Cash at bank and in hand
65,656 GBP2025-03-31
70,499 GBP2024-03-31
Current Assets
103,923 GBP2025-03-31
164,353 GBP2024-03-31
Net Current Assets/Liabilities
48,897 GBP2025-03-31
107,499 GBP2024-03-31
Total Assets Less Current Liabilities
79,849 GBP2025-03-31
138,974 GBP2024-03-31
Net Assets/Liabilities
73,969 GBP2025-03-31
132,994 GBP2024-03-31
Average Number of Employees
162024-04-01 ~ 2025-03-31
112023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,630 GBP2025-03-31
2,630 GBP2024-03-31
Motor vehicles
62,670 GBP2025-03-31
53,675 GBP2024-03-31
Other
1,259 GBP2025-03-31
459 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
66,559 GBP2025-03-31
56,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,379 GBP2025-03-31
2,295 GBP2024-03-31
Motor vehicles
32,574 GBP2025-03-31
22,542 GBP2024-03-31
Other
654 GBP2025-03-31
452 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,607 GBP2025-03-31
25,289 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
10,032 GBP2024-04-01 ~ 2025-03-31
Other
202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,318 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
251 GBP2025-03-31
335 GBP2024-03-31
Motor vehicles
30,096 GBP2025-03-31
31,133 GBP2024-03-31
Other
605 GBP2025-03-31
7 GBP2024-03-31
Value of work in progress
10,163 GBP2025-03-31
39,811 GBP2024-03-31
Other types of inventories not specified separately
800 GBP2025-03-31
800 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
21,677 GBP2025-03-31
Amounts falling due within one year, Current
47,685 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
2,580 GBP2025-03-31
Amounts falling due within one year, Current
3,150 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
27,304 GBP2025-03-31
Amounts falling due within one year, Current
53,243 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