Turnover/Revenue
229,378 GBP2024-04-01 ~ 2025-03-31
261,892 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-124,499 GBP2024-04-01 ~ 2025-03-31
-130,807 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
104,879 GBP2024-04-01 ~ 2025-03-31
131,085 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-107,790 GBP2024-04-01 ~ 2025-03-31
-117,049 GBP2023-04-01 ~ 2024-03-31
Other operating income
6,626 GBP2024-04-01 ~ 2025-03-31
Operating Profit/Loss
3,715 GBP2024-04-01 ~ 2025-03-31
14,036 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-867 GBP2024-04-01 ~ 2025-03-31
-912 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,848 GBP2024-04-01 ~ 2025-03-31
13,124 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,767 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
53,180 GBP2025-03-31
27,249 GBP2024-03-31
Fixed Assets
53,180 GBP2025-03-31
27,249 GBP2024-03-31
Total Inventories
20,300 GBP2025-03-31
5,864 GBP2024-03-31
Debtors
13,587 GBP2025-03-31
31,362 GBP2024-03-31
Cash at bank and in hand
13,123 GBP2025-03-31
31,794 GBP2024-03-31
Current Assets
47,010 GBP2025-03-31
69,020 GBP2024-03-31
Net Current Assets/Liabilities
39,281 GBP2025-03-31
62,364 GBP2024-03-31
Total Assets Less Current Liabilities
92,461 GBP2025-03-31
89,613 GBP2024-03-31
Net Assets/Liabilities
92,461 GBP2025-03-31
89,613 GBP2024-03-31
Equity
Retained earnings (accumulated losses)
92,461 GBP2025-03-31
89,613 GBP2024-03-31
Equity
92,461 GBP2025-03-31
89,613 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
390 GBP2025-03-31
390 GBP2024-03-31
Tools/Equipment for furniture and fittings
2,440 GBP2025-03-31
2,440 GBP2024-03-31
Office equipment
2,944 GBP2025-03-31
2,944 GBP2024-03-31
Vehicles
183,097 GBP2025-03-31
139,437 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
188,871 GBP2025-03-31
145,211 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
365 GBP2025-03-31
356 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,068 GBP2025-03-31
610 GBP2024-03-31
Office equipment
2,552 GBP2025-03-31
2,422 GBP2024-03-31
Vehicles
131,706 GBP2025-03-31
114,574 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,691 GBP2025-03-31
117,962 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
458 GBP2024-04-01 ~ 2025-03-31
Office equipment
130 GBP2024-04-01 ~ 2025-03-31
Vehicles
17,132 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
25 GBP2025-03-31
34 GBP2024-03-31
Tools/Equipment for furniture and fittings
1,372 GBP2025-03-31
1,830 GBP2024-03-31
Office equipment
392 GBP2025-03-31
522 GBP2024-03-31
Vehicles
51,391 GBP2025-03-31
24,863 GBP2024-03-31
Other types of inventories not specified separately
20,300 GBP2025-03-31
5,864 GBP2024-03-31
Trade Debtors/Trade Receivables
6,862 GBP2025-03-31
26,845 GBP2024-03-31
Other Debtors
6,725 GBP2025-03-31
4,517 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,229 GBP2025-03-31
771 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
4,385 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2025-03-31
1,500 GBP2024-03-31