Turnover/Revenue
203,092 GBP2024-04-01 ~ 2025-03-31
213,715 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-90,441 GBP2024-04-01 ~ 2025-03-31
-106,466 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
112,651 GBP2024-04-01 ~ 2025-03-31
107,249 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-75,499 GBP2024-04-01 ~ 2025-03-31
-67,238 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
37,152 GBP2024-04-01 ~ 2025-03-31
40,011 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
37,152 GBP2024-04-01 ~ 2025-03-31
40,011 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-7,257 GBP2024-04-01 ~ 2025-03-31
-8,113 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
7,031 GBP2025-03-31
8,073 GBP2024-03-31
Fixed Assets
7,031 GBP2025-03-31
8,073 GBP2024-03-31
Cash at bank and in hand
99,791 GBP2025-03-31
84,274 GBP2024-03-31
Current Assets
99,791 GBP2025-03-31
84,274 GBP2024-03-31
Net Current Assets/Liabilities
90,387 GBP2025-03-31
79,450 GBP2024-03-31
Total Assets Less Current Liabilities
97,418 GBP2025-03-31
87,523 GBP2024-03-31
Net Assets/Liabilities
97,418 GBP2025-03-31
87,523 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
97,417 GBP2025-03-31
87,522 GBP2024-03-31
Equity
97,418 GBP2025-03-31
87,523 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,816 GBP2025-03-31
7,645 GBP2024-03-31
Vehicles
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
18,816 GBP2025-03-31
17,645 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,477 GBP2025-03-31
4,494 GBP2024-03-31
Vehicles
6,308 GBP2025-03-31
5,078 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,785 GBP2025-03-31
9,572 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
983 GBP2024-04-01 ~ 2025-03-31
Vehicles
1,230 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
3,339 GBP2025-03-31
3,151 GBP2024-03-31
Vehicles
3,692 GBP2025-03-31
4,922 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
9,404 GBP2025-03-31
4,824 GBP2024-03-31