Intangible Assets
55,700 GBP2025-03-31
74,267 GBP2024-03-31
Property, Plant & Equipment
365,946 GBP2025-03-31
272,608 GBP2024-03-31
Fixed Assets
421,646 GBP2025-03-31
346,875 GBP2024-03-31
Cash at bank and in hand
102,597 GBP2025-03-31
118,357 GBP2024-03-31
Net Current Assets/Liabilities
51 GBP2025-03-31
-47,739 GBP2024-03-31
Total Assets Less Current Liabilities
421,697 GBP2025-03-31
299,136 GBP2024-03-31
Net Assets/Liabilities
130,439 GBP2025-03-31
65,427 GBP2024-03-31
Intangible Assets - Gross Cost
Goodwill
371,338 GBP2025-03-31
371,338 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
315,638 GBP2025-03-31
297,071 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
18,567 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
55,700 GBP2025-03-31
74,267 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
39,092 GBP2025-03-31
39,092 GBP2024-03-31
Motor vehicles
379,865 GBP2025-03-31
249,750 GBP2024-03-31
Furniture and fittings
104,468 GBP2025-03-31
104,218 GBP2024-03-31
Computers
6,117 GBP2025-03-31
4,717 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
529,542 GBP2025-03-31
397,777 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
66,849 GBP2025-03-31
29,903 GBP2024-03-31
Furniture and fittings
91,820 GBP2025-03-31
90,549 GBP2024-03-31
Computers
4,927 GBP2025-03-31
4,717 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
163,596 GBP2025-03-31
125,169 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
36,946 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
1,271 GBP2024-04-01 ~ 2025-03-31
Computers
210 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
38,427 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
39,092 GBP2025-03-31
39,092 GBP2024-03-31
Motor vehicles
313,016 GBP2025-03-31
219,847 GBP2024-03-31
Furniture and fittings
12,648 GBP2025-03-31
13,669 GBP2024-03-31
Computers
1,190 GBP2025-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142 GBP2025-03-31
15,865 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
65,288 GBP2025-03-31
113,116 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,750 GBP2025-03-31
1,749 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
35,366 GBP2025-03-31
35,366 GBP2024-03-31
Bank Borrowings
Amounts falling due after one year
30,512 GBP2025-03-31
35,892 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
193,053 GBP2025-03-31
143,744 GBP2024-03-31
Loans received from directors
Amounts falling due after one year
67,693 GBP2025-03-31
54,073 GBP2024-03-31
Average Number of Employees
352024-04-01 ~ 2025-03-31
352023-04-01 ~ 2024-03-31