Property, Plant & Equipment
43,517 GBP2025-03-31
1,261 GBP2024-03-31
Debtors
Current
34,615 GBP2025-03-31
31,009 GBP2024-03-31
Cash at bank and in hand
44,387 GBP2025-03-31
76,377 GBP2024-03-31
Current Assets
79,002 GBP2025-03-31
107,386 GBP2024-03-31
Net Current Assets/Liabilities
46,854 GBP2025-03-31
70,749 GBP2024-03-31
Net Assets/Liabilities
90,371 GBP2025-03-31
72,010 GBP2024-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,152 GBP2025-03-31
1,152 GBP2024-03-31
Other
1,094 GBP2025-03-31
1,094 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
49,993 GBP2025-03-31
2,246 GBP2024-03-31
Motor vehicles
47,747 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,106 GBP2025-03-31
763 GBP2024-03-31
Other
396 GBP2025-03-31
222 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,476 GBP2025-03-31
985 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
343 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,974 GBP2024-04-01 ~ 2025-03-31
Other
174 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,491 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
4,974 GBP2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
46 GBP2025-03-31
389 GBP2024-03-31
Motor vehicles
42,773 GBP2025-03-31
Other
698 GBP2025-03-31
872 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
33,250 GBP2025-03-31
Amounts falling due within one year, Current
28,977 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
34,615 GBP2025-03-31
Amounts falling due within one year, Current
31,009 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
900 shares2025-03-31
900 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
300 shares2025-03-31
300 shares2024-03-31
Number of Shares Issued (Fully Paid)
1,200 shares2025-03-31
1,200 shares2024-03-31
Nominal value of allotted share capital
1,200 GBP2024-04-01 ~ 2025-03-31
1,200 GBP2023-04-01 ~ 2024-03-31