Average Number of Employees
52024-04-01 ~ 2025-03-31
42023-03-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,944 GBP2025-03-31
22,937 GBP2024-04-01
Motor vehicles
126,404 GBP2025-03-31
220,835 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
152,348 GBP2025-03-31
243,772 GBP2024-04-01
Property, Plant & Equipment - Disposals
Motor vehicles
-120,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-120,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,014 GBP2025-03-31
18,065 GBP2024-04-01
Motor vehicles
57,700 GBP2025-03-31
156,982 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
77,714 GBP2025-03-31
175,047 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
1,949 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,202 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-120,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-120,535 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
5,930 GBP2025-03-31
4,872 GBP2024-03-31
Motor vehicles
68,704 GBP2025-03-31
63,853 GBP2024-03-31
Property, Plant & Equipment
74,634 GBP2025-03-31
68,725 GBP2024-03-31
Raw materials and consumables
8,590 GBP2025-03-31
250 GBP2024-03-31
Total Inventories
8,590 GBP2025-03-31
250 GBP2024-03-31
Trade Debtors/Trade Receivables
18,396 GBP2025-03-31
18,059 GBP2024-03-31
Other Debtors
2,944 GBP2025-03-31
Debtors
28,203 GBP2025-03-31
38,199 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
16,486 GBP2025-03-31
14,546 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,943 GBP2025-03-31
11,943 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
63,085 GBP2025-03-31
49,075 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,060 GBP2025-03-31
2,029 GBP2024-03-31
Other Creditors
Amounts falling due within one year
259 GBP2025-03-31
215 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
-1 GBP2025-03-31
Creditors
Amounts falling due within one year
93,832 GBP2025-03-31
77,808 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
26,663 GBP2025-03-31
16,969 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
8,060 GBP2025-03-31
20,003 GBP2024-03-31
Creditors
Amounts falling due after one year
34,723 GBP2025-03-31
36,972 GBP2024-03-31