Average Number of Employees
172024-04-01 ~ 2025-03-31
282023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Goodwill
8,740 GBP2025-03-31
8,740 GBP2024-04-01
Intangible Assets - Gross Cost
8,740 GBP2025-03-31
8,740 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
8,740 GBP2025-03-31
8,740 GBP2024-04-01
Intangible Assets - Accumulated Amortisation & Impairment
8,740 GBP2025-03-31
8,740 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,221 GBP2025-03-31
6,221 GBP2024-04-01
Motor vehicles
4,698 GBP2025-03-31
4,698 GBP2024-04-01
Tools/Equipment for furniture and fittings
251 GBP2025-03-31
251 GBP2024-04-01
Property, Plant & Equipment - Gross Cost
11,170 GBP2025-03-31
11,170 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,467 GBP2025-03-31
5,149 GBP2024-04-01
Motor vehicles
4,168 GBP2025-03-31
3,902 GBP2024-04-01
Tools/Equipment for furniture and fittings
195 GBP2025-03-31
177 GBP2024-04-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,830 GBP2025-03-31
9,228 GBP2024-04-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
318 GBP2024-04-01 ~ 2025-03-31
Tools/Equipment for furniture and fittings
18 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Plant and equipment
754 GBP2025-03-31
1,072 GBP2024-03-31
Motor vehicles
530 GBP2025-03-31
796 GBP2024-03-31
Tools/Equipment for furniture and fittings
56 GBP2025-03-31
74 GBP2024-03-31
Property, Plant & Equipment
1,340 GBP2025-03-31
1,942 GBP2024-03-31
Trade Debtors/Trade Receivables
109 GBP2024-03-31
Other Debtors
219 GBP2024-03-31
Prepayments/Accrued Income
8,197 GBP2025-03-31
10,057 GBP2024-03-31
Debtors
8,197 GBP2025-03-31
10,385 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
785 GBP2025-03-31
1,883 GBP2024-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,056 GBP2025-03-31
Other Creditors
Amounts falling due within one year
1,608 GBP2025-03-31
1,474 GBP2024-03-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
102,660 GBP2025-03-31
88,016 GBP2024-03-31
Creditors
Amounts falling due within one year
107,109 GBP2025-03-31
91,373 GBP2024-03-31