Property, Plant & Equipment
29,214 GBP2025-03-31
38,706 GBP2024-03-31
Debtors
Current
2,769 GBP2025-03-31
9,485 GBP2024-03-31
Cash at bank and in hand
47,450 GBP2025-03-31
43,313 GBP2024-03-31
Current Assets
50,219 GBP2025-03-31
52,798 GBP2024-03-31
Net Current Assets/Liabilities
35,030 GBP2025-03-31
31,847 GBP2024-03-31
Total Assets Less Current Liabilities
64,244 GBP2025-03-31
70,553 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,678 GBP2025-03-31
-30,303 GBP2024-03-31
Net Assets/Liabilities
566 GBP2025-03-31
250 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,838 GBP2025-03-31
5,838 GBP2024-03-31
Motor vehicles
65,521 GBP2025-03-31
65,521 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
71,359 GBP2025-03-31
71,359 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,266 GBP2025-03-31
3,988 GBP2024-03-31
Motor vehicles
37,879 GBP2025-03-31
28,665 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,145 GBP2025-03-31
32,653 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
278 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,214 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,492 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,572 GBP2025-03-31
1,850 GBP2024-03-31
Motor vehicles
27,642 GBP2025-03-31
36,856 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
2,769 GBP2025-03-31
1,587 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
7,898 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
2,769 GBP2025-03-31
9,485 GBP2024-03-31
Total Borrowings
Non-current, Amounts falling due after one year
23,678 GBP2025-03-31
30,303 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