Property, Plant & Equipment
47,172 GBP2025-03-31
26,946 GBP2024-03-31
Total Inventories
1,750 GBP2025-03-31
9,904 GBP2024-03-31
Debtors
Current
174,408 GBP2025-03-31
99,871 GBP2024-03-31
Cash at bank and in hand
56,548 GBP2025-03-31
61,736 GBP2024-03-31
Current Assets
232,706 GBP2025-03-31
171,511 GBP2024-03-31
Net Current Assets/Liabilities
120,884 GBP2025-03-31
98,687 GBP2024-03-31
Total Assets Less Current Liabilities
168,056 GBP2025-03-31
125,633 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-23,214 GBP2025-03-31
-28,875 GBP2024-03-31
Net Assets/Liabilities
133,717 GBP2025-03-31
91,131 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
72023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,650 GBP2025-03-31
4,359 GBP2024-03-31
Motor vehicles
66,968 GBP2025-03-31
42,325 GBP2024-03-31
Other
10,387 GBP2025-03-31
4,045 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
82,005 GBP2025-03-31
50,729 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,197 GBP2025-03-31
2,226 GBP2024-03-31
Motor vehicles
29,177 GBP2025-03-31
20,137 GBP2024-03-31
Other
2,459 GBP2025-03-31
1,420 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,833 GBP2025-03-31
23,783 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
971 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
9,040 GBP2024-04-01 ~ 2025-03-31
Other
1,039 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,050 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,453 GBP2025-03-31
2,133 GBP2024-03-31
Motor vehicles
37,791 GBP2025-03-31
22,188 GBP2024-03-31
Other
7,928 GBP2025-03-31
2,625 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
132,122 GBP2025-03-31
Amounts falling due within one year, Current
9,913 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
41,206 GBP2025-03-31
Amounts falling due within one year, Current
88,638 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
174,408 GBP2025-03-31
Amounts falling due within one year, Current
99,871 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
5,521 GBP2025-03-31
Non-current, Amounts falling due after one year
23,214 GBP2025-03-31
28,875 GBP2024-03-31