Property, Plant & Equipment
88,923 GBP2025-03-31
117,005 GBP2024-03-31
Cash at bank and in hand
393,732 GBP2025-03-31
387,056 GBP2024-03-31
Net Current Assets/Liabilities
208,752 GBP2025-03-31
316,156 GBP2024-03-31
Net Assets/Liabilities
297,675 GBP2025-03-31
433,161 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
96,704 GBP2025-03-31
75,958 GBP2024-03-31
Motor vehicles
113,945 GBP2025-03-31
113,945 GBP2024-03-31
Furniture and fittings
33,495 GBP2025-03-31
33,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
244,144 GBP2025-03-31
223,398 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
67,263 GBP2025-03-31
47,923 GBP2024-03-31
Motor vehicles
68,367 GBP2025-03-31
45,578 GBP2024-03-31
Furniture and fittings
19,591 GBP2025-03-31
12,892 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
155,221 GBP2025-03-31
106,393 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
19,340 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
22,789 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
6,699 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
48,828 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
29,441 GBP2025-03-31
28,035 GBP2024-03-31
Motor vehicles
45,578 GBP2025-03-31
68,367 GBP2024-03-31
Furniture and fittings
13,904 GBP2025-03-31
20,603 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
65,852 GBP2025-03-31
82,178 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,010 GBP2025-03-31
6,550 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
92,877 GBP2025-03-31
75,059 GBP2024-03-31
Loans received from directors
Amounts falling due within one year
20,241 GBP2025-03-31
-92,887 GBP2024-03-31
Number of shares allotted
Class 1 ordinary share
100 shares2024-04-01 ~ 2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31