Property, Plant & Equipment
159,610 GBP2025-03-31
54,540 GBP2024-03-31
Debtors
Amounts falling due within one year
186,078 GBP2025-03-31
295,873 GBP2024-03-31
Current Assets
443,160 GBP2025-03-31
439,784 GBP2024-03-31
Net Current Assets/Liabilities
60,946 GBP2025-03-31
72,461 GBP2024-03-31
Total Assets Less Current Liabilities
220,556 GBP2025-03-31
127,001 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-66,984 GBP2025-03-31
-37,500 GBP2024-03-31
Net Assets/Liabilities
124,976 GBP2025-03-31
77,156 GBP2024-03-31
Equity
Called up share capital
8,008 GBP2025-03-31
8,008 GBP2024-03-31
Capital redemption reserve
3,995 GBP2025-03-31
3,995 GBP2024-03-31
Retained earnings (accumulated losses)
112,973 GBP2025-03-31
65,153 GBP2024-03-31
Equity
124,976 GBP2025-03-31
77,156 GBP2024-03-31
Average Number of Employees
82024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,280 GBP2025-03-31
7,414 GBP2024-03-31
Motor vehicles
193,235 GBP2025-03-31
75,700 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
202,515 GBP2025-03-31
83,114 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,828 GBP2025-03-31
6,404 GBP2024-03-31
Motor vehicles
36,077 GBP2025-03-31
22,170 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
42,905 GBP2025-03-31
28,574 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
424 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
13,907 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,452 GBP2025-03-31
1,010 GBP2024-03-31
Motor vehicles
157,158 GBP2025-03-31
53,530 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
141,694 GBP2025-03-31
199,207 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
44,384 GBP2025-03-31
96,666 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
186,078 GBP2025-03-31
295,873 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
72,600 GBP2025-03-31
92,400 GBP2024-03-31