Average Number of Employees
22024-03-29 ~ 2025-03-28
22023-03-29 ~ 2024-03-28
Property, Plant & Equipment
10,045 GBP2025-03-28
12,556 GBP2024-03-28
Debtors
Current
66,214 GBP2025-03-28
28,405 GBP2024-03-28
Cash at bank and in hand
136,436 GBP2025-03-28
142,585 GBP2024-03-28
Current Assets
202,650 GBP2025-03-28
170,990 GBP2024-03-28
Net Current Assets/Liabilities
104,773 GBP2025-03-28
77,274 GBP2024-03-28
Total Assets Less Current Liabilities
114,818 GBP2025-03-28
89,830 GBP2024-03-28
Creditors
Non-current, Amounts falling due after one year
-18,408 GBP2024-03-28
Net Assets/Liabilities
100,380 GBP2025-03-28
71,422 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
Motor vehicles
20,490 GBP2025-03-28
20,490 GBP2024-03-28
Other
2,065 GBP2025-03-28
2,065 GBP2024-03-28
Property, Plant & Equipment - Gross Cost
22,555 GBP2025-03-28
22,555 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,097 GBP2025-03-28
9,999 GBP2024-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,510 GBP2025-03-28
9,999 GBP2024-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
2,098 GBP2024-03-29 ~ 2025-03-28
Other
413 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,511 GBP2024-03-29 ~ 2025-03-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
413 GBP2025-03-28
Property, Plant & Equipment
Motor vehicles
8,393 GBP2025-03-28
10,491 GBP2024-03-28
Other
1,652 GBP2025-03-28
2,065 GBP2024-03-28
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
42,883 GBP2025-03-28
Amounts falling due within one year, Current
16,938 GBP2024-03-28
Other Debtors
Current, Amounts falling due within one year
23,331 GBP2025-03-28
Amounts falling due within one year, Current
11,467 GBP2024-03-28
Debtors
Current, Amounts falling due within one year
66,214 GBP2025-03-28
Amounts falling due within one year, Current
28,405 GBP2024-03-28
Total Borrowings
Current, Amounts falling due within one year
3,152 GBP2025-03-28
Non-current, Amounts falling due after one year
18,408 GBP2024-03-28
Par Value of Share
Class 1 ordinary share
12024-03-29 ~ 2025-03-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-28
2 shares2024-03-28
Director Remuneration
13,500 GBP2024-03-29 ~ 2025-03-28
13,200 GBP2023-03-29 ~ 2024-03-28