Property, Plant & Equipment
809,014 GBP2025-03-31
578,432 GBP2024-03-31
Debtors
Current
214,692 GBP2025-03-31
164,945 GBP2024-03-31
Cash at bank and in hand
4,726 GBP2025-03-31
1 GBP2024-03-31
Current Assets
219,418 GBP2025-03-31
164,946 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-311,297 GBP2025-03-31
-319,395 GBP2024-03-31
Net Current Assets/Liabilities
-34,507 GBP2025-03-31
-154,449 GBP2024-03-31
Total Assets Less Current Liabilities
774,507 GBP2025-03-31
423,983 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-261,863 GBP2024-03-31
Net Assets/Liabilities
221,835 GBP2025-03-31
105,177 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
52023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,702 GBP2025-03-31
2,162 GBP2024-03-31
Motor vehicles
990,667 GBP2025-03-31
682,439 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
999,369 GBP2025-03-31
684,601 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-61,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-61,667 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,657 GBP2025-03-31
414 GBP2024-03-31
Motor vehicles
188,698 GBP2025-03-31
105,755 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,355 GBP2025-03-31
106,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,243 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
89,110 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
90,353 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-6,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,167 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
7,045 GBP2025-03-31
1,748 GBP2024-03-31
Motor vehicles
801,969 GBP2025-03-31
576,684 GBP2024-03-31
Dividend per share (interim)
50.002023-04-01 ~ 2024-03-31
Director Remuneration
18,000 GBP2024-04-01 ~ 2025-03-31