Property, Plant & Equipment
234,722 GBP2025-03-31
126,557 GBP2024-03-31
Debtors
Current
1,425,952 GBP2025-03-31
1,053,845 GBP2024-03-31
Cash at bank and in hand
321,072 GBP2025-03-31
313,985 GBP2024-03-31
Current Assets
1,747,024 GBP2025-03-31
1,367,830 GBP2024-03-31
Net Current Assets/Liabilities
1,420,527 GBP2025-03-31
1,066,074 GBP2024-03-31
Total Assets Less Current Liabilities
1,655,249 GBP2025-03-31
1,192,631 GBP2024-03-31
Net Assets/Liabilities
1,582,509 GBP2025-03-31
1,192,631 GBP2024-03-31
Average Number of Employees
102024-04-01 ~ 2025-03-31
92023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
17,940 GBP2025-03-31
27,716 GBP2024-03-31
Tools/Equipment for furniture and fittings
6,371 GBP2025-03-31
7,971 GBP2024-03-31
Motor vehicles
286,794 GBP2025-03-31
142,948 GBP2024-03-31
Other
46,205 GBP2025-03-31
31,406 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
357,310 GBP2025-03-31
210,041 GBP2024-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-9,776 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
-2,404 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-19,500 GBP2024-04-01 ~ 2025-03-31
Other
-1,831 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-33,511 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,591 GBP2025-03-31
7,008 GBP2024-03-31
Motor vehicles
93,583 GBP2025-03-31
59,885 GBP2024-03-31
Other
23,056 GBP2025-03-31
16,591 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,588 GBP2025-03-31
83,484 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
358 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
496 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
43,190 GBP2024-04-01 ~ 2025-03-31
Other
7,717 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
51,761 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,913 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-9,492 GBP2024-04-01 ~ 2025-03-31
Other
-1,252 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,657 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
358 GBP2025-03-31
Property, Plant & Equipment
Land and buildings
17,582 GBP2025-03-31
27,716 GBP2024-03-31
Tools/Equipment for furniture and fittings
780 GBP2025-03-31
963 GBP2024-03-31
Motor vehicles
193,211 GBP2025-03-31
83,063 GBP2024-03-31
Other
23,149 GBP2025-03-31
14,815 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
385,860 GBP2025-03-31
Current, Amounts falling due within one year
307,104 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
340,016 GBP2025-03-31
Current, Amounts falling due within one year
51,741 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
1,425,952 GBP2025-03-31
Current, Amounts falling due within one year
1,053,845 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
76 shares2025-03-31
1 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
02023-04-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
24 shares2025-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
1 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
1 GBP2023-04-01 ~ 2024-03-31