Property, Plant & Equipment
54,148 GBP2025-03-31
43,712 GBP2024-03-31
Fixed Assets
54,148 GBP2025-03-31
43,712 GBP2024-03-31
Total Inventories
5,714 GBP2025-03-31
6,107 GBP2024-03-31
Cash at bank and in hand
133,788 GBP2025-03-31
127,840 GBP2024-03-31
Current Assets
139,502 GBP2025-03-31
133,947 GBP2024-03-31
Net Current Assets/Liabilities
98,565 GBP2025-03-31
110,381 GBP2024-03-31
Total Assets Less Current Liabilities
152,713 GBP2025-03-31
154,093 GBP2024-03-31
Net Assets/Liabilities
152,713 GBP2025-03-31
154,093 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
152,711 GBP2025-03-31
154,091 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,862 GBP2025-03-31
2,862 GBP2024-03-31
Motor vehicles
48,841 GBP2025-03-31
48,841 GBP2024-03-31
Furniture and fittings
2,437 GBP2025-03-31
1,792 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
72,482 GBP2025-03-31
53,495 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,856 GBP2025-03-31
1,604 GBP2024-03-31
Motor vehicles
13,553 GBP2025-03-31
7,326 GBP2024-03-31
Furniture and fittings
1,091 GBP2025-03-31
853 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,334 GBP2025-03-31
9,783 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,834 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
252 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
6,227 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
238 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,551 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
1,006 GBP2025-03-31
1,258 GBP2024-03-31
Motor vehicles
35,288 GBP2025-03-31
41,515 GBP2024-03-31
Furniture and fittings
1,346 GBP2025-03-31
939 GBP2024-03-31
Finished Goods
5,714 GBP2025-03-31
6,107 GBP2024-03-31
Other Taxation & Social Security Payable
Current
25,037 GBP2025-03-31
9,919 GBP2024-03-31