Turnover/Revenue
125,811 GBP2021-04-01 ~ 2022-03-31
92,793 GBP2020-01-01 ~ 2021-03-31
Cost of Sales
-96,083 GBP2021-04-01 ~ 2022-03-31
-71,401 GBP2020-01-01 ~ 2021-03-31
Gross Profit/Loss
29,728 GBP2021-04-01 ~ 2022-03-31
21,392 GBP2020-01-01 ~ 2021-03-31
Administrative Expenses
-18,713 GBP2021-04-01 ~ 2022-03-31
-14,723 GBP2020-01-01 ~ 2021-03-31
Operating Profit/Loss
11,015 GBP2021-04-01 ~ 2022-03-31
6,669 GBP2020-01-01 ~ 2021-03-31
Interest Payable/Similar Charges (Finance Costs)
-3,020 GBP2021-04-01 ~ 2022-03-31
-1,368 GBP2020-01-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
7,995 GBP2021-04-01 ~ 2022-03-31
5,301 GBP2020-01-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-1,987 GBP2021-04-01 ~ 2022-03-31
-688 GBP2020-01-01 ~ 2021-03-31
Intangible Assets
196 GBP2022-03-31
247 GBP2021-03-31
Property, Plant & Equipment
411,833 GBP2022-03-31
207,122 GBP2021-03-31
Fixed Assets
412,029 GBP2022-03-31
207,369 GBP2021-03-31
Total Inventories
4,099 GBP2022-03-31
2,295 GBP2021-03-31
Debtors
48,420 GBP2022-03-31
48,665 GBP2021-03-31
Cash at bank and in hand
50,433 GBP2022-03-31
51,073 GBP2021-03-31
Current Assets
102,952 GBP2022-03-31
102,033 GBP2021-03-31
Net Current Assets/Liabilities
-101,234 GBP2022-03-31
-4,797 GBP2021-03-31
Total Assets Less Current Liabilities
310,795 GBP2022-03-31
202,572 GBP2021-03-31
Net Assets/Liabilities
25,619 GBP2022-03-31
19,611 GBP2021-03-31
Equity
Called up share capital
6,000 GBP2022-03-31
6,000 GBP2021-03-31
Retained earnings (accumulated losses)
19,619 GBP2022-03-31
13,611 GBP2021-03-31
Equity
25,619 GBP2022-03-31
19,611 GBP2021-03-31
Average Number of Employees
2142021-04-01 ~ 2022-03-31
2132020-01-01 ~ 2021-03-31
Intangible Assets - Gross Cost
Net goodwill
1,291 GBP2022-03-31
1,275 GBP2021-03-31
Intangible Assets - Gross Cost
1,291 GBP2022-03-31
1,275 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,095 GBP2022-03-31
1,028 GBP2021-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,095 GBP2022-03-31
1,028 GBP2021-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
67 GBP2021-04-01 ~ 2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
67 GBP2021-04-01 ~ 2022-03-31
Intangible Assets
Net goodwill
196 GBP2022-03-31
247 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
3,800 GBP2022-03-31
4,087 GBP2021-03-31
Office equipment
958 GBP2022-03-31
831 GBP2021-03-31
Vehicles
480,625 GBP2022-03-31
223,601 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
485,383 GBP2022-03-31
228,519 GBP2021-03-31
Property, Plant & Equipment - Disposals
Land and buildings
-287 GBP2021-04-01 ~ 2022-03-31
Office equipment
-507 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-17,903 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
570 GBP2022-03-31
410 GBP2021-03-31
Office equipment
400 GBP2022-03-31
734 GBP2021-03-31
Vehicles
72,580 GBP2022-03-31
20,253 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
73,550 GBP2022-03-31
21,397 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
160 GBP2021-04-01 ~ 2022-03-31
Office equipment
166 GBP2021-04-01 ~ 2022-03-31
Vehicles
49,167 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
49,493 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-500 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,700 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
6,360 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
3,230 GBP2022-03-31
3,677 GBP2021-03-31
Office equipment
558 GBP2022-03-31
97 GBP2021-03-31
Vehicles
408,045 GBP2022-03-31
203,348 GBP2021-03-31
Other types of inventories not specified separately
4,099 GBP2022-03-31
2,295 GBP2021-03-31
Trade Debtors/Trade Receivables
38,400 GBP2022-03-31
36,884 GBP2021-03-31
Other Debtors
10,020 GBP2022-03-31
11,781 GBP2021-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
9,547 GBP2022-03-31
14,714 GBP2021-03-31
Taxation/Social Security Payable
Amounts falling due within one year
357 GBP2021-03-31
Other Creditors
Amounts falling due within one year
203,252 GBP2022-03-31
103,185 GBP2021-03-31
Amounts falling due after one year
229,520 GBP2022-03-31
136,805 GBP2021-03-31