Property, Plant & Equipment
23,022 GBP2025-03-31
11,497 GBP2024-03-31
Total Inventories
7,373 GBP2025-03-31
1,754 GBP2024-03-31
Debtors
Current
45,518 GBP2025-03-31
34,569 GBP2024-03-31
Cash at bank and in hand
30,427 GBP2025-03-31
41,148 GBP2024-03-31
Current Assets
83,318 GBP2025-03-31
77,471 GBP2024-03-31
Net Current Assets/Liabilities
15,663 GBP2025-03-31
10,810 GBP2024-03-31
Total Assets Less Current Liabilities
38,685 GBP2025-03-31
22,307 GBP2024-03-31
Net Assets/Liabilities
27,935 GBP2025-03-31
18,807 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Gross Cost
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,129 GBP2025-03-31
1,129 GBP2024-03-31
Motor vehicles
40,918 GBP2025-03-31
21,800 GBP2024-03-31
Other
1,067 GBP2025-03-31
1,067 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
43,114 GBP2025-03-31
23,996 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
608 GBP2025-03-31
524 GBP2024-03-31
Motor vehicles
18,664 GBP2025-03-31
11,246 GBP2024-03-31
Other
820 GBP2025-03-31
729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,092 GBP2025-03-31
12,499 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
84 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,418 GBP2024-04-01 ~ 2025-03-31
Other
91 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,593 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
521 GBP2025-03-31
605 GBP2024-03-31
Motor vehicles
22,254 GBP2025-03-31
10,554 GBP2024-03-31
Other
247 GBP2025-03-31
338 GBP2024-03-31
Value of work in progress
7,373 GBP2025-03-31
1,754 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
45,518 GBP2025-03-31
Amounts falling due within one year, Current
34,569 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
45,518 GBP2025-03-31
Amounts falling due within one year, Current
34,569 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
6,000 GBP2025-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2025-03-31
1,000 shares2024-03-31
Bank Borrowings
Non-current
10,750 GBP2025-03-31
3,500 GBP2024-03-31
Current
6,000 GBP2025-03-31
3,000 GBP2024-03-31