Property, Plant & Equipment
27,040 GBP2025-03-31
44,134 GBP2024-03-31
Debtors
256,582 GBP2025-03-31
227,942 GBP2024-03-31
Cash at bank and in hand
47,770 GBP2025-03-31
55,421 GBP2024-03-31
Current Assets
304,352 GBP2025-03-31
283,363 GBP2024-03-31
Creditors
Current
64,443 GBP2025-03-31
45,969 GBP2024-03-31
Net Current Assets/Liabilities
239,909 GBP2025-03-31
237,394 GBP2024-03-31
Total Assets Less Current Liabilities
266,949 GBP2025-03-31
281,528 GBP2024-03-31
Net Assets/Liabilities
260,189 GBP2025-03-31
281,528 GBP2024-03-31
Equity
Called up share capital
150 GBP2025-03-31
150 GBP2024-03-31
Retained earnings (accumulated losses)
260,039 GBP2025-03-31
281,378 GBP2024-03-31
Equity
260,189 GBP2025-03-31
281,528 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,266 GBP2025-03-31
22,821 GBP2024-03-31
Motor vehicles
64,689 GBP2025-03-31
64,689 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
87,955 GBP2025-03-31
87,510 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,418 GBP2025-03-31
7,817 GBP2024-03-31
Motor vehicles
48,497 GBP2025-03-31
35,559 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,915 GBP2025-03-31
43,376 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,601 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
12,938 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,539 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
10,848 GBP2025-03-31
15,004 GBP2024-03-31
Motor vehicles
16,192 GBP2025-03-31
29,130 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,731 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
256,582 GBP2025-03-31
Current, Amounts falling due within one year
204,211 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
256,582 GBP2025-03-31
Current, Amounts falling due within one year
227,942 GBP2024-03-31
Other Taxation & Social Security Payable
Current
59,575 GBP2025-03-31
43,981 GBP2024-03-31
Other Creditors
Current
4,868 GBP2025-03-31
1,988 GBP2024-03-31