Property, Plant & Equipment
193,493 GBP2025-03-31
126,088 GBP2024-03-31
Total Inventories
2,118 GBP2025-03-31
1,925 GBP2024-03-31
Debtors
Current
223,252 GBP2025-03-31
250,288 GBP2024-03-31
Cash at bank and in hand
333,502 GBP2025-03-31
308,930 GBP2024-03-31
Current Assets
558,872 GBP2025-03-31
561,143 GBP2024-03-31
Net Current Assets/Liabilities
367,034 GBP2025-03-31
325,736 GBP2024-03-31
Total Assets Less Current Liabilities
560,527 GBP2025-03-31
451,824 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-20,185 GBP2025-03-31
Net Assets/Liabilities
503,578 GBP2025-03-31
427,863 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
503,478 GBP2025-03-31
427,763 GBP2024-03-31
Equity
503,578 GBP2025-03-31
427,863 GBP2024-03-31
Average Number of Employees
222024-04-01 ~ 2025-03-31
242023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
15,488 GBP2025-03-31
11,179 GBP2024-03-31
Motor vehicles
359,613 GBP2025-03-31
325,435 GBP2024-03-31
Other
119,132 GBP2025-03-31
95,360 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
494,233 GBP2025-03-31
431,974 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-112,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-112,829 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,924 GBP2025-03-31
10,301 GBP2024-03-31
Motor vehicles
191,492 GBP2025-03-31
202,463 GBP2024-03-31
Other
98,324 GBP2025-03-31
93,122 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,740 GBP2025-03-31
305,886 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
623 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
45,756 GBP2024-04-01 ~ 2025-03-31
Other
5,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,581 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-56,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-56,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,564 GBP2025-03-31
878 GBP2024-03-31
Motor vehicles
168,121 GBP2025-03-31
122,972 GBP2024-03-31
Other
20,808 GBP2025-03-31
2,238 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
197,041 GBP2025-03-31
Current, Amounts falling due within one year
217,456 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
23,127 GBP2025-03-31
Current, Amounts falling due within one year
29,612 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
223,252 GBP2025-03-31
Current, Amounts falling due within one year
250,288 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,820 GBP2024-03-31
Non-current, Amounts falling due after one year
20,185 GBP2025-03-31