Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
4,569 GBP2025-03-31
6,260 GBP2024-03-31
Fixed Assets
4,569 GBP2025-03-31
6,260 GBP2024-03-31
Debtors
15,192 GBP2025-03-31
1 GBP2024-03-31
Cash at bank and in hand
13,128 GBP2025-03-31
36,162 GBP2024-03-31
Current Assets
28,320 GBP2025-03-31
36,163 GBP2024-03-31
Net Current Assets/Liabilities
24,409 GBP2025-03-31
12,953 GBP2024-03-31
Total Assets Less Current Liabilities
28,978 GBP2025-03-31
19,213 GBP2024-03-31
Net Assets/Liabilities
28,978 GBP2025-03-31
19,213 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
28,977 GBP2025-03-31
19,212 GBP2024-03-31
13,825 GBP2023-03-31
Equity
28,978 GBP2025-03-31
19,213 GBP2024-03-31
13,826 GBP2023-03-31
Profit/Loss
Retained earnings (accumulated losses)
11,965 GBP2024-04-01 ~ 2025-03-31
5,387 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
11,965 GBP2024-04-01 ~ 2025-03-31
5,387 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
11,965 GBP2024-04-01 ~ 2025-03-31
5,387 GBP2023-04-01 ~ 2024-03-31
Comprehensive Income/Expense
11,965 GBP2024-04-01 ~ 2025-03-31
5,387 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
Retained earnings (accumulated losses)
-2,200 GBP2024-04-01 ~ 2025-03-31
Dividends Paid
-2,200 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-2,200 GBP2024-04-01 ~ 2025-03-31
Equity - Income/Expense Recognised Directly
-2,200 GBP2024-04-01 ~ 2025-03-31
Wages/Salaries
9,925 GBP2024-04-01 ~ 2025-03-31
10,920 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
8,456 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
8,456 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,887 GBP2025-03-31
2,196 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,887 GBP2025-03-31
2,196 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,691 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
4,569 GBP2025-03-31
6,260 GBP2024-03-31
Other Debtors
15,192 GBP2025-03-31
1 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,809 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
3,251 GBP2025-03-31
1,661 GBP2024-03-31
Other Creditors
Amounts falling due within one year
660 GBP2025-03-31
16,740 GBP2024-03-31