Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment
16,731 GBP2025-03-31
20,914 GBP2024-03-31
Debtors
878,429 GBP2025-03-31
878,053 GBP2024-03-31
Cash at bank and in hand
5,006 GBP2025-03-31
6,370 GBP2024-03-31
Current Assets
883,435 GBP2025-03-31
884,423 GBP2024-03-31
Creditors
Amounts falling due within one year
56,246 GBP2025-03-31
52,192 GBP2024-03-31
Net Current Assets/Liabilities
827,189 GBP2025-03-31
832,231 GBP2024-03-31
Total Assets Less Current Liabilities
843,920 GBP2025-03-31
853,145 GBP2024-03-31
Net Assets/Liabilities
843,920 GBP2025-03-31
853,145 GBP2024-03-31
Equity
Called up share capital
10 GBP2025-03-31
10 GBP2024-03-31
Retained earnings (accumulated losses)
843,910 GBP2025-03-31
853,135 GBP2024-03-31
Equity
843,920 GBP2025-03-31
853,145 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
20.002024-04-01 ~ 2025-03-31
Office equipment
25.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
32,677 GBP2025-03-31
Office equipment
4,088 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
36,765 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,946 GBP2025-03-31
11,763 GBP2024-03-31
Office equipment
4,088 GBP2025-03-31
4,088 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,034 GBP2025-03-31
15,851 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
4,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,183 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
16,731 GBP2025-03-31
20,914 GBP2024-03-31
Trade Debtors/Trade Receivables
1,800 GBP2025-03-31
Amounts owed by group undertakings and participating interests
876,129 GBP2025-03-31
877,751 GBP2024-03-31
Other Debtors
500 GBP2025-03-31
302 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,316 GBP2025-03-31
Other Creditors
Amounts falling due within one year
54,930 GBP2025-03-31
52,192 GBP2024-03-31