Property, Plant & Equipment
87,675 GBP2025-03-31
113,072 GBP2024-03-31
Debtors
Current
290,018 GBP2025-03-31
219,993 GBP2024-03-31
Cash at bank and in hand
418,880 GBP2025-03-31
521,691 GBP2024-03-31
Current Assets
708,898 GBP2025-03-31
741,684 GBP2024-03-31
Net Current Assets/Liabilities
625,721 GBP2025-03-31
651,843 GBP2024-03-31
Total Assets Less Current Liabilities
713,396 GBP2025-03-31
764,915 GBP2024-03-31
Net Assets/Liabilities
699,205 GBP2025-03-31
744,822 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
37,613 GBP2025-03-31
37,613 GBP2024-03-31
Motor vehicles
108,056 GBP2025-03-31
108,056 GBP2024-03-31
Other
29,015 GBP2025-03-31
27,967 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
174,684 GBP2025-03-31
173,636 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
7,522 GBP2025-03-31
3,761 GBP2024-03-31
Motor vehicles
58,898 GBP2025-03-31
40,942 GBP2024-03-31
Other
20,589 GBP2025-03-31
15,860 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
87,009 GBP2025-03-31
60,563 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,761 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
17,956 GBP2024-04-01 ~ 2025-03-31
Other
4,729 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
30,091 GBP2025-03-31
33,852 GBP2024-03-31
Motor vehicles
49,158 GBP2025-03-31
67,113 GBP2024-03-31
Other
8,426 GBP2025-03-31
12,107 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
92,639 GBP2025-03-31
69,871 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
179,541 GBP2025-03-31
122,705 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
290,018 GBP2025-03-31
219,993 GBP2024-03-31
Number of Shares Issued (Fully Paid)
101 shares2025-03-31
101 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
117,142 GBP2024-04-01 ~ 2025-03-31
16,132 GBP2023-04-01 ~ 2024-03-31