Average Number of Employees
02024-06-01 ~ 2025-03-31
Property, Plant & Equipment
87,801 GBP2025-03-31
110,907 GBP2024-05-31
Debtors
4,561 GBP2025-03-31
28,289 GBP2024-05-31
Cash at bank and in hand
1,363 GBP2025-03-31
2,316 GBP2024-05-31
Current Assets
5,924 GBP2025-03-31
30,605 GBP2024-05-31
Creditors
Amounts falling due within one year
64,344 GBP2025-03-31
119,804 GBP2024-05-31
Net Current Assets/Liabilities
58,420 GBP2025-03-31
89,199 GBP2024-05-31
Total Assets Less Current Liabilities
29,381 GBP2025-03-31
21,708 GBP2024-05-31
Creditors
Amounts falling due after one year
29,381 GBP2025-03-31
21,708 GBP2024-05-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002024-06-01 ~ 2025-03-31
Motor vehicles
25.002024-06-01 ~ 2025-03-31
Computers
25.002024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,628 GBP2025-03-31
Motor vehicles
242,410 GBP2025-03-31
Computers
4,934 GBP2025-03-31
Property, Plant & Equipment - Gross Cost
249,972 GBP2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,540 GBP2025-03-31
2,517 GBP2024-05-31
Motor vehicles
154,771 GBP2025-03-31
131,708 GBP2024-05-31
Computers
4,860 GBP2025-03-31
4,840 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
162,171 GBP2025-03-31
139,065 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
23 GBP2024-06-01 ~ 2025-03-31
Motor vehicles
23,063 GBP2024-06-01 ~ 2025-03-31
Computers
20 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,106 GBP2024-06-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
88 GBP2025-03-31
111 GBP2024-05-31
Motor vehicles
87,639 GBP2025-03-31
110,702 GBP2024-05-31
Computers
74 GBP2025-03-31
94 GBP2024-05-31
Other Debtors
4,561 GBP2025-03-31
28,289 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,244 GBP2025-03-31
7,298 GBP2024-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
23,124 GBP2025-03-31
36,124 GBP2024-05-31
Other Creditors
Amounts falling due within one year
33,976 GBP2025-03-31
76,382 GBP2024-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,195 GBP2025-03-31
7,171 GBP2024-05-31
Other Creditors
Amounts falling due after one year
28,186 GBP2025-03-31
14,537 GBP2024-05-31