Intangible Assets
254,638 GBP2025-03-31
241,771 GBP2024-03-31
Property, Plant & Equipment
744,943 GBP2025-03-31
652,496 GBP2024-03-31
Fixed Assets
999,581 GBP2025-03-31
894,267 GBP2024-03-31
Debtors
774,254 GBP2025-03-31
727,948 GBP2024-03-31
Cash at bank and in hand
192,917 GBP2025-03-31
219,787 GBP2024-03-31
Current Assets
967,171 GBP2025-03-31
947,735 GBP2024-03-31
Creditors
Current
832,841 GBP2025-03-31
774,728 GBP2024-03-31
Net Current Assets/Liabilities
134,330 GBP2025-03-31
173,007 GBP2024-03-31
Total Assets Less Current Liabilities
1,133,911 GBP2025-03-31
1,067,274 GBP2024-03-31
Net Assets/Liabilities
857,226 GBP2025-03-31
818,095 GBP2024-03-31
Equity
Called up share capital
120 GBP2025-03-31
118 GBP2024-03-31
Retained earnings (accumulated losses)
857,106 GBP2025-03-31
817,977 GBP2024-03-31
Equity
857,226 GBP2025-03-31
818,095 GBP2024-03-31
Average Number of Employees
172024-04-01 ~ 2025-03-31
162023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
537,596 GBP2025-03-31
472,596 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
282,958 GBP2025-03-31
230,825 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
52,133 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
254,638 GBP2025-03-31
241,771 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
28,709 GBP2025-03-31
28,166 GBP2024-03-31
Motor vehicles
1,507,794 GBP2025-03-31
1,255,228 GBP2024-03-31
Computers
65,928 GBP2025-03-31
50,687 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
1,614,259 GBP2025-03-31
1,345,909 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-145,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-145,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,921 GBP2025-03-31
19,798 GBP2024-03-31
Motor vehicles
794,257 GBP2025-03-31
627,814 GBP2024-03-31
Computers
41,310 GBP2025-03-31
33,973 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
869,316 GBP2025-03-31
693,413 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,123 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
312,047 GBP2024-04-01 ~ 2025-03-31
Computers
7,337 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
321,507 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-145,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-145,604 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Furniture and fittings
6,788 GBP2025-03-31
8,368 GBP2024-03-31
Motor vehicles
713,537 GBP2025-03-31
627,414 GBP2024-03-31
Computers
24,618 GBP2025-03-31
16,714 GBP2024-03-31
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
224,452 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
602,646 GBP2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
113,136 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
278,642 GBP2025-03-31
Property, Plant & Equipment
Under hire purchased contracts or finance leases, Motor vehicles
324,004 GBP2025-03-31
212,688 GBP2024-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
591,046 GBP2025-03-31
579,162 GBP2024-03-31
Other Debtors
Amounts falling due within one year, Current
183,208 GBP2025-03-31
148,786 GBP2024-03-31
Debtors
Amounts falling due within one year, Current
774,254 GBP2025-03-31
727,948 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
6,209 GBP2025-03-31
6,209 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Current
129,803 GBP2025-03-31
90,991 GBP2024-03-31
Trade Creditors/Trade Payables
Current
152,988 GBP2025-03-31
183,372 GBP2024-03-31
Other Taxation & Social Security Payable
Current
337,736 GBP2025-03-31
308,221 GBP2024-03-31
Other Creditors
Current
206,105 GBP2025-03-31
185,935 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
22,958 GBP2025-03-31
28,513 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
194,490 GBP2025-03-31
131,355 GBP2024-03-31
Other Creditors
Non-current
10,086 GBP2025-03-31
30,841 GBP2024-03-31
Bank Borrowings
Non-current, Between one and two years
6,210 GBP2025-03-31
Non-current, Between two and five year
16,748 GBP2025-03-31
22,303 GBP2024-03-31