Property, Plant & Equipment
43,166 GBP2025-03-31
50,724 GBP2024-03-31
Total Inventories
832 GBP2025-03-31
5,062 GBP2024-03-31
Debtors
Current
170,063 GBP2025-03-31
113,544 GBP2024-03-31
Cash at bank and in hand
1,461 GBP2025-03-31
5,379 GBP2024-03-31
Current Assets
172,356 GBP2025-03-31
123,985 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-75,983 GBP2025-03-31
-60,320 GBP2024-03-31
Net Current Assets/Liabilities
6,331 GBP2025-03-31
-1,356 GBP2024-03-31
Total Assets Less Current Liabilities
49,497 GBP2025-03-31
49,368 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-45,971 GBP2025-03-31
Net Assets/Liabilities
886 GBP2025-03-31
78 GBP2024-03-31
Average Number of Employees
22024-04-01 ~ 2025-03-31
22023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
14,117 GBP2024-04-01 ~ 2025-03-31
13,197 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,924 GBP2025-03-31
1,391 GBP2024-03-31
Motor vehicles
16,332 GBP2025-03-31
33,660 GBP2024-03-31
Other
62,478 GBP2025-03-31
57,855 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
80,734 GBP2025-03-31
92,906 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,328 GBP2024-04-01 ~ 2025-03-31
Other
-8,250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-25,578 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,408 GBP2025-03-31
1,131 GBP2024-03-31
Motor vehicles
6,899 GBP2025-03-31
13,782 GBP2024-03-31
Other
29,261 GBP2025-03-31
27,269 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,568 GBP2025-03-31
42,182 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
277 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,975 GBP2024-04-01 ~ 2025-03-31
Other
8,864 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,116 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,858 GBP2024-04-01 ~ 2025-03-31
Other
-6,872 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,730 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
516 GBP2025-03-31
260 GBP2024-03-31
Motor vehicles
9,433 GBP2025-03-31
19,878 GBP2024-03-31
Other
33,217 GBP2025-03-31
30,586 GBP2024-03-31
Other types of inventories not specified separately
832 GBP2025-03-31
5,062 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
12024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2025-03-31
1 shares2024-03-31