Turnover/Revenue
3,166,471 GBP2024-04-01 ~ 2025-03-31
2,633,866 GBP2023-04-01 ~ 2024-03-31
Cost of Sales
197,775 GBP2024-04-01 ~ 2025-03-31
174,452 GBP2023-04-01 ~ 2024-03-31
Gross Profit/Loss
2,968,696 GBP2024-04-01 ~ 2025-03-31
2,459,414 GBP2023-04-01 ~ 2024-03-31
Administrative Expenses
764,715 GBP2024-04-01 ~ 2025-03-31
695,550 GBP2023-04-01 ~ 2024-03-31
Operating Profit/Loss
2,203,981 GBP2024-04-01 ~ 2025-03-31
1,763,864 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
1,807 GBP2024-04-01 ~ 2025-03-31
1,778 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
2,205,788 GBP2024-04-01 ~ 2025-03-31
1,765,642 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
83,899 GBP2025-03-31
90,837 GBP2024-03-31
Debtors
64,981 GBP2025-03-31
69,162 GBP2024-03-31
Cash at bank and in hand
424,877 GBP2025-03-31
220,323 GBP2024-03-31
Current Assets
489,858 GBP2025-03-31
289,485 GBP2024-03-31
Creditors
Current
30,774 GBP2025-03-31
24,496 GBP2024-03-31
Net Current Assets/Liabilities
459,084 GBP2025-03-31
264,989 GBP2024-03-31
Average Number of Employees
72024-04-01 ~ 2025-03-31
62023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
27,967 GBP2024-04-01 ~ 2025-03-31
30,279 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
142,573 GBP2025-03-31
132,748 GBP2024-03-31
Computers
23,172 GBP2025-03-31
23,172 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
165,745 GBP2025-03-31
155,920 GBP2024-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Disposals
-19,380 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
64,584 GBP2025-03-31
49,791 GBP2024-03-31
Computers
17,262 GBP2025-03-31
15,292 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,846 GBP2025-03-31
65,083 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
25,997 GBP2024-04-01 ~ 2025-03-31
Computers
1,970 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,967 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-11,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,204 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Motor vehicles
77,989 GBP2025-03-31
82,957 GBP2024-03-31
Computers
5,910 GBP2025-03-31
7,880 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
6,478 GBP2025-03-31
6,285 GBP2024-03-31
Other Debtors
Current
18,881 GBP2025-03-31
18,881 GBP2024-03-31
Prepayments
Current
39,622 GBP2025-03-31
43,996 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
64,981 GBP2025-03-31
69,162 GBP2024-03-31
Other Taxation & Social Security Payable
Current
26,214 GBP2025-03-31
19,936 GBP2024-03-31
Accrued Liabilities
Current
4,560 GBP2025-03-31
4,560 GBP2024-03-31