Property, Plant & Equipment
43,801 GBP2025-03-31
56,453 GBP2024-03-31
Debtors
Current
37,858 GBP2025-03-31
33,819 GBP2024-03-31
Cash at bank and in hand
12,685 GBP2025-03-31
8,604 GBP2024-03-31
Current Assets
50,543 GBP2025-03-31
42,423 GBP2024-03-31
Net Current Assets/Liabilities
35,524 GBP2025-03-31
29,918 GBP2024-03-31
Total Assets Less Current Liabilities
79,325 GBP2025-03-31
86,371 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-33,306 GBP2024-03-31
Net Assets/Liabilities
43,381 GBP2025-03-31
42,339 GBP2024-03-31
Equity
Called up share capital
200 GBP2025-03-31
200 GBP2024-03-31
Retained earnings (accumulated losses)
43,181 GBP2025-03-31
42,139 GBP2024-03-31
Equity
43,381 GBP2025-03-31
42,339 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
17,506 GBP2025-03-31
15,557 GBP2024-03-31
Motor vehicles
51,990 GBP2025-03-31
51,990 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
69,496 GBP2025-03-31
67,547 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,885 GBP2025-03-31
10,011 GBP2024-03-31
Motor vehicles
13,810 GBP2025-03-31
1,083 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,695 GBP2025-03-31
11,094 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,874 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,727 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,601 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
5,621 GBP2025-03-31
5,546 GBP2024-03-31
Motor vehicles
38,180 GBP2025-03-31
50,907 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
37,858 GBP2025-03-31
33,819 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
37,858 GBP2025-03-31
33,819 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,684 GBP2025-03-31
5,684 GBP2024-03-31
Non-current, Amounts falling due after one year
33,306 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
100 shares2025-03-31
100 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
100 shares2025-03-31
100 shares2024-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
200 GBP2024-04-01 ~ 2025-03-31
200 GBP2023-04-01 ~ 2024-03-31