Average Number of Employees
492024-04-01 ~ 2025-03-31
492023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
20,200 GBP2025-03-31
20,200 GBP2024-04-01
Intangible Assets - Gross Cost
20,200 GBP2025-03-31
20,200 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
20,200 GBP2025-03-31
20,200 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
20,200 GBP2025-03-31
20,200 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,410 GBP2025-03-31
25,933 GBP2024-04-01
Motor vehicles
129,467 GBP2025-03-31
129,467 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
155,877 GBP2025-03-31
155,400 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
20,160 GBP2025-03-31
16,441 GBP2024-04-01
Motor vehicles
59,431 GBP2025-03-31
38,583 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
79,591 GBP2025-03-31
55,024 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
3,719 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
24,567 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
6,250 GBP2025-03-31
9,492 GBP2024-03-31
Motor vehicles
70,036 GBP2025-03-31
90,884 GBP2024-03-31
Property, Plant & Equipment
76,286 GBP2025-03-31
100,376 GBP2024-03-31
Trade Debtors/Trade Receivables
8,190 GBP2025-03-31
10,132 GBP2024-03-31
Prepayments/Accrued Income
5,219 GBP2025-03-31
13,762 GBP2024-03-31
Debtors
13,409 GBP2025-03-31
23,894 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,705 GBP2025-03-31
22,164 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
18,852 GBP2025-03-31
18,852 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
17,020 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
7,689 GBP2025-03-31
4,345 GBP2024-03-31
Other Creditors
Amounts falling due within one year
1,785 GBP2025-03-31
1,399 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
205,774 GBP2025-03-31
190,134 GBP2024-03-31
Creditors
Amounts falling due within one year
260,805 GBP2025-03-31
253,914 GBP2024-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
16,374 GBP2025-03-31
42,664 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
53,414 GBP2025-03-31
72,266 GBP2024-03-31
Creditors
Amounts falling due after one year
69,788 GBP2025-03-31
114,930 GBP2024-03-31