Property, Plant & Equipment
32,307 GBP2025-03-31
43,339 GBP2024-03-31
Debtors
Current
245,879 GBP2025-03-31
200,526 GBP2024-03-31
Cash at bank and in hand
449,562 GBP2025-03-31
422,659 GBP2024-03-31
Current Assets
695,441 GBP2025-03-31
623,185 GBP2024-03-31
Net Current Assets/Liabilities
583,762 GBP2025-03-31
561,505 GBP2024-03-31
Total Assets Less Current Liabilities
616,069 GBP2025-03-31
604,844 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-29 GBP2025-03-31
-15,672 GBP2024-03-31
Net Assets/Liabilities
616,040 GBP2025-03-31
589,172 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
56,960 GBP2025-03-31
56,960 GBP2024-03-31
Other
1,593 GBP2025-03-31
1,593 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
58,553 GBP2025-03-31
58,553 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
24,920 GBP2025-03-31
14,240 GBP2024-03-31
Other
1,326 GBP2025-03-31
974 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,246 GBP2025-03-31
15,214 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,680 GBP2024-04-01 ~ 2025-03-31
Other
352 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,032 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
32,040 GBP2025-03-31
42,720 GBP2024-03-31
Other
267 GBP2025-03-31
619 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
104,198 GBP2025-03-31
Current, Amounts falling due within one year
58,066 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
140,641 GBP2025-03-31
Current, Amounts falling due within one year
142,460 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
245,879 GBP2025-03-31
Current, Amounts falling due within one year
200,526 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
14,232 GBP2024-03-31
Non-current, Amounts falling due after one year
29 GBP2025-03-31
15,672 GBP2024-03-31