Property, Plant & Equipment
2,684,483 GBP2025-03-31
2,544,680 GBP2024-03-31
Total Inventories
500 GBP2025-03-31
500 GBP2024-03-31
Debtors
Current
1,110,121 GBP2025-03-31
569,074 GBP2024-03-31
Cash at bank and in hand
90,168 GBP2025-03-31
411,681 GBP2024-03-31
Current Assets
1,200,789 GBP2025-03-31
981,255 GBP2024-03-31
Net Current Assets/Liabilities
618,658 GBP2025-03-31
514,457 GBP2024-03-31
Total Assets Less Current Liabilities
3,303,141 GBP2025-03-31
3,059,137 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-511,406 GBP2024-03-31
Net Assets/Liabilities
2,698,496 GBP2025-03-31
2,547,731 GBP2024-03-31
Average Number of Employees
302024-04-01 ~ 2025-03-31
312023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Gross Cost
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2025-03-31
50,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
780,897 GBP2025-03-31
780,897 GBP2024-03-31
Motor vehicles
2,406,198 GBP2025-03-31
2,291,819 GBP2024-03-31
Other
152,816 GBP2025-03-31
152,816 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
3,339,911 GBP2025-03-31
3,225,532 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-676,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-676,331 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
528,041 GBP2025-03-31
557,952 GBP2024-03-31
Other
127,387 GBP2025-03-31
122,900 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
655,428 GBP2025-03-31
680,852 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
215,174 GBP2024-04-01 ~ 2025-03-31
Other
4,487 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
219,661 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-245,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-245,085 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
780,897 GBP2025-03-31
780,897 GBP2024-03-31
Motor vehicles
1,878,157 GBP2025-03-31
1,733,867 GBP2024-03-31
Other
25,429 GBP2025-03-31
29,916 GBP2024-03-31
Other types of inventories not specified separately
500 GBP2025-03-31
500 GBP2024-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
339,284 GBP2025-03-31
296,646 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
338,533 GBP2025-03-31
268,547 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
1,110,121 GBP2025-03-31
569,074 GBP2024-03-31
Total Borrowings
Current, Amounts falling due within one year
165,826 GBP2025-03-31
159,936 GBP2024-03-31
Non-current, Amounts falling due after one year
511,406 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
50 shares2025-03-31
Number of Shares Issued (Fully Paid)
200 shares2025-03-31
200 shares2024-03-31
Nominal value of allotted share capital
2 GBP2024-04-01 ~ 2025-03-31
2 GBP2023-04-01 ~ 2024-03-31