Turnover/Revenue
126,855 GBP2024-04-01 ~ 2025-03-31
149,565 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
-52,718 GBP2024-04-01 ~ 2025-03-31
-64,280 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
74,137 GBP2024-04-01 ~ 2025-03-31
85,285 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
-71,004 GBP2024-04-01 ~ 2025-03-31
-78,125 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
3,133 GBP2024-04-01 ~ 2025-03-31
7,160 GBP2023-04-01 ~ 2024-03-31
Interest Payable/Similar Charges (Finance Costs)
-960 GBP2024-04-01 ~ 2025-03-31
-960 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
2,173 GBP2024-04-01 ~ 2025-03-31
6,200 GBP2023-04-01 ~ 2024-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-413 GBP2024-04-01 ~ 2025-03-31
-350 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,760 GBP2024-04-01 ~ 2025-03-31
5,850 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
18,556 GBP2025-03-31
22,146 GBP2024-03-31
Fixed Assets
18,556 GBP2025-03-31
22,146 GBP2024-03-31
Total Inventories
2,082 GBP2025-03-31
2,480 GBP2024-03-31
Debtors
19,876 GBP2025-03-31
1,140 GBP2024-03-31
Cash at bank and in hand
4,167 GBP2025-03-31
10,602 GBP2024-03-31
Current Assets
26,125 GBP2025-03-31
14,222 GBP2024-03-31
Net Current Assets/Liabilities
6,437 GBP2025-03-31
-655 GBP2024-03-31
Total Assets Less Current Liabilities
24,993 GBP2025-03-31
21,491 GBP2024-03-31
Net Assets/Liabilities
3,251 GBP2025-03-31
1,491 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
3,250 GBP2025-03-31
1,490 GBP2024-03-31
Equity
3,251 GBP2025-03-31
1,491 GBP2024-03-31
Average Number of Employees
92024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,780 GBP2025-03-31
4,440 GBP2024-03-31
Vehicles
28,495 GBP2025-03-31
28,495 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,275 GBP2025-03-31
32,935 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,594 GBP2025-03-31
1,454 GBP2024-03-31
Vehicles
13,125 GBP2025-03-31
9,335 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,719 GBP2025-03-31
10,789 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Vehicles
3,790 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,930 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,186 GBP2025-03-31
2,986 GBP2024-03-31
Vehicles
15,370 GBP2025-03-31
19,160 GBP2024-03-31
Other Debtors
19,876 GBP2025-03-31
1,140 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,614 GBP2025-03-31
3,642 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
1,499 GBP2025-03-31
2,101 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
7,234 GBP2025-03-31
3,537 GBP2024-03-31
Other Creditors
Amounts falling due within one year
7,341 GBP2025-03-31
6,232 GBP2024-03-31
Amounts falling due after one year
21,742 GBP2025-03-31
20,000 GBP2024-03-31