Intangible Assets
10,078 GBP2025-03-31
Property, Plant & Equipment
11,470 GBP2025-03-31
17,316 GBP2024-03-31
Fixed Assets
21,548 GBP2025-03-31
17,316 GBP2024-03-31
Debtors
236,885 GBP2025-03-31
201,427 GBP2024-03-31
Cash at bank and in hand
1,738 GBP2025-03-31
5,969 GBP2024-03-31
Current Assets
238,623 GBP2025-03-31
207,396 GBP2024-03-31
Net Current Assets/Liabilities
20,825 GBP2025-03-31
37,197 GBP2024-03-31
Net Assets/Liabilities
42,373 GBP2025-03-31
54,513 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
42,273 GBP2025-03-31
54,413 GBP2024-03-31
Equity
42,373 GBP2025-03-31
54,513 GBP2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
152023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
11,250 GBP2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
1,172 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,172 GBP2025-03-31
Intangible Assets
Goodwill
10,078 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,360 GBP2025-03-31
28,137 GBP2024-03-31
Vehicles
18,337 GBP2025-03-31
18,337 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,697 GBP2025-03-31
46,474 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,632 GBP2025-03-31
17,649 GBP2024-03-31
Vehicles
14,595 GBP2025-03-31
11,509 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,227 GBP2025-03-31
29,158 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,983 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,086 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,069 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
7,728 GBP2025-03-31
10,488 GBP2024-03-31
Vehicles
3,742 GBP2025-03-31
6,828 GBP2024-03-31
Trade Debtors/Trade Receivables
166,411 GBP2025-03-31
145,154 GBP2024-03-31
Other Debtors
70,474 GBP2025-03-31
56,273 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
69,670 GBP2025-03-31
63,043 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
41,805 GBP2025-03-31
49,108 GBP2024-03-31
Other Creditors
Amounts falling due within one year
106,323 GBP2025-03-31
58,048 GBP2024-03-31