Average Number of Employees
22024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Net goodwill
11,730 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,478 GBP2025-03-31
8,727 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
751 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Net goodwill
2,252 GBP2025-03-31
3,003 GBP2024-03-31
Intangible Assets
2,252 GBP2025-03-31
3,003 GBP2024-03-31
Property, Plant & Equipment
7,813 GBP2025-03-31
6,239 GBP2024-03-31
Fixed Assets
10,065 GBP2025-03-31
9,242 GBP2024-03-31
Debtors
7,167 GBP2025-03-31
6,941 GBP2024-03-31
Cash at bank and in hand
1,095 GBP2025-03-31
9,225 GBP2024-03-31
Current Assets
8,262 GBP2025-03-31
16,166 GBP2024-03-31
Creditors
Amounts falling due within one year
17,604 GBP2025-03-31
18,343 GBP2024-03-31
Net Current Assets/Liabilities
9,342 GBP2025-03-31
2,177 GBP2024-03-31
Total Assets Less Current Liabilities
723 GBP2025-03-31
7,065 GBP2024-03-31
Creditors
Amounts falling due after one year
2,334 GBP2025-03-31
6,333 GBP2024-03-31
Net Assets/Liabilities
-2,263 GBP2025-03-31
-828 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
-2,264 GBP2025-03-31
-829 GBP2024-03-31
Equity
-2,263 GBP2025-03-31
-828 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
14.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
11,730 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
9,478 GBP2025-03-31
8,727 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
751 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
11,251 GBP2025-03-31
5,129 GBP2024-03-31
Motor vehicles
18,818 GBP2025-03-31
46,471 GBP2024-03-31
Computers
3,917 GBP2025-03-31
2,669 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
33,986 GBP2025-03-31
54,269 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-27,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-27,653 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,041 GBP2025-03-31
5,073 GBP2024-03-31
Motor vehicles
17,047 GBP2025-03-31
40,288 GBP2024-03-31
Computers
3,085 GBP2025-03-31
2,669 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,173 GBP2025-03-31
48,030 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
968 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
591 GBP2024-04-01 ~ 2025-03-31
Computers
416 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,975 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-23,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-23,832 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,210 GBP2025-03-31
56 GBP2024-03-31
Motor vehicles
1,771 GBP2025-03-31
6,183 GBP2024-03-31
Computers
832 GBP2025-03-31
Trade Debtors/Trade Receivables
7,167 GBP2025-03-31
6,941 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,484 GBP2025-03-31
4,000 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,601 GBP2025-03-31
2,147 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
402 GBP2025-03-31
4,919 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
1,223 GBP2025-03-31
3,488 GBP2024-03-31
Other Creditors
Amounts falling due within one year
8,894 GBP2025-03-31
3,789 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
2,334 GBP2025-03-31
6,333 GBP2024-03-31