Property, Plant & Equipment
28,527 GBP2025-03-31
4,587 GBP2024-03-31
Debtors
46,937 GBP2025-03-31
39,210 GBP2024-03-31
Cash at bank and in hand
3,816 GBP2025-03-31
Current Assets
50,753 GBP2025-03-31
39,210 GBP2024-03-31
Net Current Assets/Liabilities
14,029 GBP2025-03-31
30,500 GBP2024-03-31
Total Assets Less Current Liabilities
42,556 GBP2025-03-31
35,087 GBP2024-03-31
Creditors
Amounts falling due after one year
-4,220 GBP2025-03-31
-14,434 GBP2024-03-31
Net Assets/Liabilities
38,336 GBP2025-03-31
20,653 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,066 GBP2025-03-31
9,066 GBP2024-03-31
Motor vehicles
36,330 GBP2025-03-31
3,412 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
45,396 GBP2025-03-31
12,478 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,683 GBP2025-03-31
5,086 GBP2024-03-31
Motor vehicles
11,186 GBP2025-03-31
2,805 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,869 GBP2025-03-31
7,891 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
597 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
8,381 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,978 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,383 GBP2025-03-31
3,980 GBP2024-03-31
Motor vehicles
25,144 GBP2025-03-31
607 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
14,350 GBP2025-03-31
35,394 GBP2024-03-31
Other Debtors
Amounts falling due within one year
32,587 GBP2025-03-31
3,816 GBP2024-03-31
Debtors
Amounts falling due within one year
46,937 GBP2025-03-31
39,210 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,161 GBP2025-03-31
999 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
34,563 GBP2025-03-31
775 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
734 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,202 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
4,220 GBP2025-03-31
14,434 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
200 shares2024-04-01 ~ 2025-03-31
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
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
32024-04-01 ~ 2025-03-31
32023-04-01 ~ 2024-03-31