Property, Plant & Equipment
4,864 GBP2025-03-31
6,529 GBP2024-03-31
Debtors
Current
17,153 GBP2025-03-31
15,909 GBP2024-03-31
Cash at bank and in hand
26,521 GBP2025-03-31
22,052 GBP2024-03-31
Current Assets
43,674 GBP2025-03-31
37,961 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-25,049 GBP2025-03-31
Net Current Assets/Liabilities
18,625 GBP2025-03-31
12,841 GBP2024-03-31
Total Assets Less Current Liabilities
23,489 GBP2025-03-31
19,370 GBP2024-03-31
Net Assets/Liabilities
22,565 GBP2025-03-31
18,129 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
22,563 GBP2025-03-31
18,127 GBP2024-03-31
Equity
22,565 GBP2025-03-31
18,129 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,704 GBP2025-03-31
1,704 GBP2024-03-31
Plant and equipment
2,042 GBP2025-03-31
2,042 GBP2024-03-31
Office equipment
226 GBP2025-03-31
226 GBP2024-03-31
Motor vehicles
34,792 GBP2025-03-31
34,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
38,764 GBP2025-03-31
38,764 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,256 GBP2025-03-31
1,063 GBP2024-03-31
Plant and equipment
1,109 GBP2025-03-31
798 GBP2024-03-31
Office equipment
226 GBP2025-03-31
226 GBP2024-03-31
Motor vehicles
31,309 GBP2025-03-31
30,148 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,900 GBP2025-03-31
32,235 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
193 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
311 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
1,161 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,665 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
448 GBP2025-03-31
641 GBP2024-03-31
Plant and equipment
933 GBP2025-03-31
1,244 GBP2024-03-31
Motor vehicles
3,483 GBP2025-03-31
4,644 GBP2024-03-31
Number of Shares Issued (Fully Paid)
2 shares2025-03-31
2 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31
Dividend per share (interim)
500.002024-04-01 ~ 2025-03-31
600.002023-04-01 ~ 2024-03-31
Director Remuneration
23,749 GBP2024-04-01 ~ 2025-03-31
12,000 GBP2023-04-01 ~ 2024-03-31