Property, Plant & Equipment
180,374 GBP2025-03-31
189,126 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
322,173 GBP2025-03-31
337,331 GBP2024-03-31
Cash at bank and in hand
434,902 GBP2025-03-31
291,304 GBP2024-03-31
Current Assets
757,575 GBP2025-03-31
629,135 GBP2024-03-31
Net Current Assets/Liabilities
340,797 GBP2025-03-31
292,205 GBP2024-03-31
Total Assets Less Current Liabilities
521,171 GBP2025-03-31
481,331 GBP2024-03-31
Net Assets/Liabilities
487,826 GBP2025-03-31
445,397 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
487,726 GBP2025-03-31
445,297 GBP2024-03-31
Equity
487,826 GBP2025-03-31
445,397 GBP2024-03-31
Average Number of Employees
42024-04-01 ~ 2025-03-31
42023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,052 GBP2025-03-31
23,760 GBP2024-03-31
Motor vehicles
272,347 GBP2025-03-31
250,570 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
301,399 GBP2025-03-31
274,330 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-35,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-35,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
11,014 GBP2025-03-31
6,895 GBP2024-03-31
Motor vehicles
110,011 GBP2025-03-31
78,309 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,025 GBP2025-03-31
85,204 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,119 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
46,242 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
50,361 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-14,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,540 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
18,038 GBP2025-03-31
16,865 GBP2024-03-31
Motor vehicles
162,336 GBP2025-03-31
172,261 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
292,046 GBP2025-03-31
306,681 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
19,057 GBP2025-03-31
28,825 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
322,173 GBP2025-03-31
337,331 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Par Value of Share
Class 2 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2025-03-31
50 shares2024-03-31
Number of Shares Issued (Fully Paid)
100 shares2025-03-31
100 shares2024-03-31
Nominal value of allotted share capital
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31