Intangible Assets
14,716 GBP2025-03-31
16,734 GBP2024-03-31
Property, Plant & Equipment
53,242 GBP2025-03-31
39,014 GBP2024-03-31
Fixed Assets
67,958 GBP2025-03-31
55,748 GBP2024-03-31
Total Inventories
2,000 GBP2025-03-31
2,000 GBP2024-03-31
Debtors
225,806 GBP2025-03-31
100,176 GBP2024-03-31
Cash at bank and in hand
334,966 GBP2025-03-31
191,268 GBP2024-03-31
Current Assets
562,772 GBP2025-03-31
293,444 GBP2024-03-31
Net Current Assets/Liabilities
349,886 GBP2025-03-31
203,607 GBP2024-03-31
Total Assets Less Current Liabilities
417,844 GBP2025-03-31
259,355 GBP2024-03-31
Creditors
Amounts falling due after one year
-26,772 GBP2025-03-31
-30,500 GBP2024-03-31
Net Assets/Liabilities
391,072 GBP2025-03-31
228,855 GBP2024-03-31
Equity
Called up share capital
1 GBP2025-03-31
1 GBP2024-03-31
Retained earnings (accumulated losses)
391,071 GBP2025-03-31
228,854 GBP2024-03-31
Equity
391,072 GBP2025-03-31
228,855 GBP2024-03-31
Average Number of Employees
62024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,175 GBP2025-03-31
20,175 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
5,459 GBP2025-03-31
3,441 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,018 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Goodwill
14,716 GBP2025-03-31
16,734 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,251 GBP2025-03-31
1,251 GBP2024-03-31
Plant and equipment
10,796 GBP2025-03-31
1,725 GBP2024-03-31
Vehicles
76,293 GBP2025-03-31
49,063 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
88,340 GBP2025-03-31
52,039 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
675 GBP2025-03-31
374 GBP2024-03-31
Plant and equipment
3,083 GBP2025-03-31
384 GBP2024-03-31
Vehicles
31,340 GBP2025-03-31
12,267 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,098 GBP2025-03-31
13,025 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
301 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
2,699 GBP2024-04-01 ~ 2025-03-31
Vehicles
19,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,073 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
576 GBP2025-03-31
877 GBP2024-03-31
Plant and equipment
7,713 GBP2025-03-31
1,341 GBP2024-03-31
Vehicles
44,953 GBP2025-03-31
36,796 GBP2024-03-31
Trade Debtors/Trade Receivables
110,704 GBP2025-03-31
94,191 GBP2024-03-31
Other Debtors
115,102 GBP2025-03-31
5,985 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
15,370 GBP2025-03-31
24,580 GBP2024-03-31
Taxation/Social Security Payable
Amounts falling due within one year
94,393 GBP2025-03-31
65,080 GBP2024-03-31
Other Creditors
Amounts falling due within one year
103,123 GBP2025-03-31
177 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
26,772 GBP2025-03-31
30,500 GBP2024-03-31