Average Number of Employees
72024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
Net goodwill
2,233 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,117 GBP2025-03-31
Intangible Assets
Net goodwill
1,116 GBP2025-03-31
Intangible Assets
1,116 GBP2025-03-31
Property, Plant & Equipment
17,207 GBP2025-03-31
Fixed Assets
18,323 GBP2025-03-31
Total Inventories
7,200 GBP2025-03-31
Debtors
52,386 GBP2025-03-31
Cash at bank and in hand
5,699 GBP2025-03-31
Current Assets
65,285 GBP2025-03-31
Creditors
Amounts falling due within one year
5,478 GBP2025-03-31
Net Current Assets/Liabilities
59,807 GBP2025-03-31
Total Assets Less Current Liabilities
78,130 GBP2025-03-31
Creditors
Amounts falling due after one year
65,221 GBP2025-03-31
Net Assets/Liabilities
12,909 GBP2025-03-31
Equity
Share premium
100 GBP2025-03-31
Retained earnings (accumulated losses)
12,809 GBP2025-03-31
Equity
12,909 GBP2025-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-04-01 ~ 2025-03-31
Furniture and fittings
25.002024-04-01 ~ 2025-03-31
Motor vehicles
25.002024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost
2,233 GBP2025-03-31
Intangible Assets - Accumulated Amortisation & Impairment
1,117 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
7,661 GBP2025-03-31
Plant and equipment
8,397 GBP2025-03-31
Furniture and fittings
9,887 GBP2025-03-31
Motor vehicles
31,600 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
57,545 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,729 GBP2025-03-31
3,751 GBP2024-03-31
Plant and equipment
6,091 GBP2025-03-31
3,992 GBP2024-03-31
Furniture and fittings
9,218 GBP2025-03-31
6,746 GBP2024-03-31
Motor vehicles
20,300 GBP2025-03-31
12,400 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
40,338 GBP2025-03-31
26,889 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
978 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,099 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
2,472 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
7,900 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,449 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
2,932 GBP2025-03-31
Plant and equipment
2,306 GBP2025-03-31
Furniture and fittings
669 GBP2025-03-31
Motor vehicles
11,300 GBP2025-03-31
Trade Debtors/Trade Receivables
51,666 GBP2025-03-31
Other Debtors
720 GBP2025-03-31
Other Creditors
Amounts falling due within one year
5,478 GBP2025-03-31
Amounts falling due after one year
65,221 GBP2025-03-31