Property, Plant & Equipment
12,781 GBP2025-03-31
17,016 GBP2024-03-31
Debtors
Current
57,883 GBP2025-03-31
50,905 GBP2024-03-31
Cash at bank and in hand
43,002 GBP2025-03-31
52,698 GBP2024-03-31
Current Assets
100,885 GBP2025-03-31
103,603 GBP2024-03-31
Net Current Assets/Liabilities
25,994 GBP2025-03-31
39,448 GBP2024-03-31
Total Assets Less Current Liabilities
38,775 GBP2025-03-31
56,464 GBP2024-03-31
Net Assets/Liabilities
36,347 GBP2025-03-31
53,231 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
929 GBP2025-03-31
929 GBP2024-03-31
Motor vehicles
32,673 GBP2025-03-31
32,673 GBP2024-03-31
Other
13,446 GBP2025-03-31
13,446 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
47,048 GBP2025-03-31
47,048 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
572 GBP2025-03-31
478 GBP2024-03-31
Motor vehicles
24,214 GBP2025-03-31
21,395 GBP2024-03-31
Other
9,481 GBP2025-03-31
8,159 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,267 GBP2025-03-31
30,032 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
94 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
2,819 GBP2024-04-01 ~ 2025-03-31
Other
1,322 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,235 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
357 GBP2025-03-31
451 GBP2024-03-31
Motor vehicles
8,459 GBP2025-03-31
11,278 GBP2024-03-31
Other
3,965 GBP2025-03-31
5,287 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
57,883 GBP2025-03-31
50,905 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
57,883 GBP2025-03-31
50,905 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
1 shares2025-03-31
1 shares2024-03-31
Director Remuneration
12,570 GBP2024-04-01 ~ 2025-03-31
12,570 GBP2023-04-01 ~ 2024-03-31