Intangible Assets
9,387 GBP2025-03-31
11,883 GBP2024-03-31
Property, Plant & Equipment
543,898 GBP2025-03-31
508,580 GBP2024-03-31
Fixed Assets - Investments
67,749 GBP2025-03-31
17,749 GBP2024-03-31
Fixed Assets
621,034 GBP2025-03-31
538,212 GBP2024-03-31
Debtors
683,977 GBP2025-03-31
644,406 GBP2024-03-31
Cash at bank and in hand
177,921 GBP2025-03-31
281,192 GBP2024-03-31
Current Assets
861,898 GBP2025-03-31
925,598 GBP2024-03-31
Net Current Assets/Liabilities
607,428 GBP2025-03-31
641,562 GBP2024-03-31
Total Assets Less Current Liabilities
1,228,462 GBP2025-03-31
1,179,774 GBP2024-03-31
Net Assets/Liabilities
1,111,379 GBP2025-03-31
1,098,867 GBP2024-03-31
Equity
Called up share capital
600 GBP2025-03-31
600 GBP2024-03-31
Retained earnings (accumulated losses)
1,110,779 GBP2025-03-31
1,098,267 GBP2024-03-31
Equity
1,111,379 GBP2025-03-31
1,098,867 GBP2024-03-31
Average Number of Employees
612024-04-01 ~ 2025-03-31
452023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Gross Cost
25,000 GBP2025-03-31
25,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
15,613 GBP2025-03-31
13,117 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
15,613 GBP2025-03-31
13,117 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,496 GBP2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
2,496 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
9,387 GBP2025-03-31
11,883 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
370,399 GBP2025-03-31
351,248 GBP2024-03-31
Office equipment
25,973 GBP2025-03-31
25,973 GBP2024-03-31
Vehicles
773,211 GBP2025-03-31
709,372 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,169,583 GBP2025-03-31
1,086,593 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,916 GBP2025-03-31
0 GBP2024-03-31
Office equipment
24,310 GBP2025-03-31
23,746 GBP2024-03-31
Vehicles
599,459 GBP2025-03-31
554,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
625,685 GBP2025-03-31
578,013 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,916 GBP2024-04-01 ~ 2025-03-31
Office equipment
564 GBP2024-04-01 ~ 2025-03-31
Vehicles
45,192 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
47,672 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
368,483 GBP2025-03-31
351,248 GBP2024-03-31
Office equipment
1,663 GBP2025-03-31
2,227 GBP2024-03-31
Vehicles
173,752 GBP2025-03-31
155,105 GBP2024-03-31
Trade Debtors/Trade Receivables
643,736 GBP2025-03-31
610,227 GBP2024-03-31
Prepayments/Accrued Income
8,280 GBP2025-03-31
1,270 GBP2024-03-31
Other Debtors
31,961 GBP2025-03-31
32,909 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
36,400 GBP2025-03-31
30,081 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
4,944 GBP2025-03-31
11,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
32,485 GBP2025-03-31
31,483 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
175,678 GBP2025-03-31
203,972 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,800 GBP2025-03-31
7,500 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,163 GBP2025-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
107,109 GBP2025-03-31
80,907 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
9,974 GBP2025-03-31