Average Number of Employees
252024-04-01 ~ 2025-03-31
302023-04-01 ~ 2024-03-31
Property, Plant & Equipment
13,253 GBP2025-03-31
19,800 GBP2024-03-31
Debtors
443,044 GBP2025-03-31
283,675 GBP2024-03-31
Cash at bank and in hand
24,759 GBP2025-03-31
139,104 GBP2024-03-31
Current Assets
467,803 GBP2025-03-31
422,779 GBP2024-03-31
Creditors
Amounts falling due within one year
77,225 GBP2025-03-31
36,402 GBP2024-03-31
Net Current Assets/Liabilities
390,578 GBP2025-03-31
386,377 GBP2024-03-31
Total Assets Less Current Liabilities
403,831 GBP2025-03-31
406,177 GBP2024-03-31
Net Assets/Liabilities
416,032 GBP2025-03-31
422,037 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
416,030 GBP2025-03-31
422,035 GBP2024-03-31
Equity
416,032 GBP2025-03-31
422,037 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Computers
33.002024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,703 GBP2025-03-31
26,883 GBP2024-03-31
Motor vehicles
68,345 GBP2025-03-31
88,678 GBP2024-03-31
Computers
1,582 GBP2025-03-31
2,325 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
94,630 GBP2025-03-31
117,886 GBP2024-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-2,180 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-20,333 GBP2024-04-01 ~ 2025-03-31
Computers
-1,676 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-24,189 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,344 GBP2025-03-31
23,582 GBP2024-03-31
Motor vehicles
58,073 GBP2025-03-31
72,396 GBP2024-03-31
Computers
960 GBP2025-03-31
2,108 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,377 GBP2025-03-31
98,086 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
786 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
3,424 GBP2024-04-01 ~ 2025-03-31
Computers
527 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,737 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,024 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
-17,747 GBP2024-04-01 ~ 2025-03-31
Computers
-1,675 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,446 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
2,359 GBP2025-03-31
3,301 GBP2024-03-31
Motor vehicles
10,272 GBP2025-03-31
16,282 GBP2024-03-31
Computers
622 GBP2025-03-31
217 GBP2024-03-31
Trade Debtors/Trade Receivables
271,455 GBP2025-03-31
110,874 GBP2024-03-31
Amounts owed by group undertakings and participating interests
171,589 GBP2025-03-31
164,770 GBP2024-03-31
Other Debtors
8,031 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
43,300 GBP2025-03-31
19,872 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
27,806 GBP2025-03-31
14,730 GBP2024-03-31
Other Creditors
Amounts falling due within one year
6,119 GBP2025-03-31
1,800 GBP2024-03-31