Property, Plant & Equipment
429,985 GBP2025-03-31
353,235 GBP2024-03-31
Fixed Assets - Investments
100 GBP2025-03-31
100 GBP2024-03-31
Fixed Assets
430,085 GBP2025-03-31
353,335 GBP2024-03-31
Debtors
428,388 GBP2025-03-31
278,939 GBP2024-03-31
Cash at bank and in hand
65,093 GBP2025-03-31
147,874 GBP2024-03-31
Current Assets
493,481 GBP2025-03-31
426,813 GBP2024-03-31
Net Current Assets/Liabilities
216,542 GBP2025-03-31
95,010 GBP2024-03-31
Total Assets Less Current Liabilities
646,627 GBP2025-03-31
448,345 GBP2024-03-31
Net Assets/Liabilities
621,013 GBP2025-03-31
443,369 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
620,913 GBP2025-03-31
443,269 GBP2024-03-31
Equity
621,013 GBP2025-03-31
443,369 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
82023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
290,639 GBP2024-03-31
Furniture and fittings
26,381 GBP2025-03-31
26,381 GBP2024-03-31
Motor vehicles
302,920 GBP2025-03-31
204,334 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
628,646 GBP2025-03-31
521,354 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-36,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-36,025 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
299,345 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
25,930 GBP2024-03-31
Furniture and fittings
22,540 GBP2025-03-31
20,648 GBP2024-03-31
Motor vehicles
144,204 GBP2025-03-31
121,541 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
198,661 GBP2025-03-31
168,119 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,892 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
52,905 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
60,784 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-30,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Owned/Freehold, Land and buildings
267,428 GBP2025-03-31
Furniture and fittings
3,841 GBP2025-03-31
5,733 GBP2024-03-31
Motor vehicles
158,716 GBP2025-03-31
82,793 GBP2024-03-31
Land and buildings, Owned/Freehold
264,709 GBP2024-03-31
Investments in group undertakings and participating interests
100 GBP2025-03-31
100 GBP2024-03-31